Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271022FTO_239877
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-11-004-027-005/74
() 		3311004000NRG23271020220285772 27/10/2022 manish 3311004WL0024394 manish 00093 CRGB0001120 1224 1224 Processed 03/11/2022 6100625192 manish ()
2 Narayanpur CH-11-004-027-005/74
() 		3311004000NRG23271020220285773 27/10/2022 manish 3311004WL0024394 manish 00093 CRGB0001120 1224 1224 Processed 03/11/2022 6100625193 manish ()
3 Narayanpur CH-11-004-027-005/74
() 		3311004000NRG23271020220285774 27/10/2022 manish 3311004WL0024394 manish 00093 CRGB0001120 1224 1224 Processed 03/11/2022 6100625194 manish ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-027-005/173
() 		3311004000NRG23271020220285775 27/10/2022 Raini 3311004WL0024394 Raini 00468 UBIN0565539 1224 1224 Rejected 04/11/2022 6100625195 A/c Blocked or Frozen
5 Narayanpur CH-11-004-027-005/173
() 		3311004000NRG23271020220285776 27/10/2022 Raini 3311004WL0024394 Raini 00468 UBIN0565539 1224 1224 Rejected 04/11/2022 6100625196 A/c Blocked or Frozen
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271022FTO_239877 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_271022FTO_239877 Union Bank of India UBIN0565539 NARAYANPUR 2448

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