Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200522FTO_27455
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-11-004-028-001/148
() 		3311004000NRG23200520220020437 20/05/2022 Rudni 3311004WL0001213 Rudni 00089 CBIN0284129 1224 1224 Processed 25/05/2022 1503775464 Rudni ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG23200520220020434 20/05/2022 Sukarbatti 3311004WL0001213 Sukarbatti 00468 UBIN0565539 1020 1020 Processed 25/05/2022 1503775466 Sukarbatti ()
3 Narayanpur CH-11-004-028-001/125
() 		3311004000NRG23200520220020435 20/05/2022 fulsing 3311004WL0001213 fulsing 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503775465 fulsing ()
4 Narayanpur CH-11-004-028-001/240
() 		3311004000NRG23200520220020438 20/05/2022 Seema Karanga 3311004WL0001213 Seema Karanga 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503775468 SeemaKaranga ()
5 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG23200520220020440 20/05/2022 Suday Potai 3311004WL0001213 Suday Potai 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1503775467 SudayPotai ()
SubTotal 4692 4692
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200522FTO_27455 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_200522FTO_27455 Union Bank of India UBIN0565539 NARAYANPUR 4692

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