Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:01:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_424918
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
() 		3311004000NRG23230120230661101 24/01/2023 Lalita 3311004WL0052818 Lalita 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8261876706 Lalita ()
2 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG23230120230661143 24/01/2023 Sambati Nag 3311004WL0052818 Sambati Nag 00093 CRGB0001120 1020 1020 Processed 31/01/2023 8261876707 Sambati Nag ()
SubTotal 2244 2244
3 Narayanpur CH-11-004-027-001/131
() 		3311004000NRG23230120230661102 24/01/2023 Bhagan Bai Ande 3311004WL0052818 Bhagan Bai Ande 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8261876711 Bhagan Bai Ande ()
4 Narayanpur CH-11-004-027-001/269
() 		3311004000NRG23230120230661122 24/01/2023 Lalita 3311004WL0052818 Lalita 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8261876709 Lalita ()
5 Narayanpur CH-11-004-027-001/322
() 		3311004000NRG23230120230661123 24/01/2023 Kamleshwari Shori 3311004WL0052818 Kamleshwari Shori 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8261876710 Kamleshwari Shori ()
6 Narayanpur CH-11-004-027-001/73
() 		3311004000NRG23230120230661125 24/01/2023 Milotin 3311004WL0052818 Milotin 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8261876713 Milotin ()
7 Narayanpur CH-11-004-027-001/78
() 		3311004000NRG23230120230661127 24/01/2023 Karuna Bhainsare 3311004WL0052818 Karuna Bhainsare 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8261876708 Karuna Bhainsare ()
8 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG23230120230661153 24/01/2023 Urmila Gota 3311004WL0052818 Urmila Gota 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8261876712 Urmila Gota ()
SubTotal 7344 7344
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_424918 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244
2 Narayanpur CH3311004_240123FTO_424918 Union Bank of India UBIN0565539 NARAYANPUR 7344

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