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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_444993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-027-001/128
() 		3311004000NRG23310120230715277 31/01/2023 Lalita 3311004WL0056682 Lalita 00093 CRGB0001120 1020 1020 Processed 06/02/2023 8523789695 Lalita ()
2 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG23310120230715318 31/01/2023 Sambati Nag 3311004WL0056682 Sambati Nag 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523789696 Sambati Nag ()
SubTotal 2244 2244
3 Narayanpur CH-11-004-027-001/131
() 		3311004000NRG23310120230715278 31/01/2023 Bhagan Bai Ande 3311004WL0056682 Bhagan Bai Ande 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523789699 Bhagan Bai Ande ()
4 Narayanpur CH-11-004-027-001/269
() 		3311004000NRG23310120230715298 31/01/2023 Lalita 3311004WL0056682 Lalita 00468 UBIN0565539 1020 1020 Processed 06/02/2023 8523789698 Lalita ()
5 Narayanpur CH-11-004-027-001/73
() 		3311004000NRG23310120230715300 31/01/2023 Milotin 3311004WL0056682 Milotin 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523789701 Milotin ()
6 Narayanpur CH-11-004-027-001/78
() 		3311004000NRG23310120230715301 31/01/2023 Karuna Bhainsare 3311004WL0056682 Karuna Bhainsare 00468 UBIN0565539 816 816 Processed 06/02/2023 8523789697 Karuna Bhainsare ()
7 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG23310120230715330 31/01/2023 Urmila Gota 3311004WL0056682 Urmila Gota 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523789700 Urmila Gota ()
SubTotal 5508 5508
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_444993 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244
2 Narayanpur CH3311004_310123FTO_444993 Union Bank of India UBIN0565539 NARAYANPUR 5508

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