Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223FTO_447792
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-11-004-041-005/1
() 		3311004000NRG23010220230722669 01/02/2023 Ghasiya 3311004WL0057233 Ghasiya 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589051981 Ghasiya ()
2 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG23010220230722668 01/02/2023 Sukaro 3311004WL0057233 Sukaro 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589051979 Sukaro ()
3 Narayanpur CH-11-004-041-005/2
() 		3311004000NRG23010220230722671 01/02/2023 Dhalsuram 3311004WL0057233 Dhalsuram 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589051982 Dhalsuram ()
4 Narayanpur CH-11-004-041-005/39
() 		3311004000NRG23010220230722672 01/02/2023 Somay 3311004WL0057233 Somay 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589051978 Somay ()
5 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG23010220230722673 01/02/2023 Rajjo Bai 3311004WL0057233 Rajjo Bai 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589051983 Rajjo Bai ()
6 Narayanpur CH-11-004-041-005/5
() 		3311004000NRG23010220230722674 01/02/2023 Sanku 3311004WL0057233 Sanku 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589051980 Sanku ()
7 Narayanpur CH-11-004-041-005/57
() 		3311004000NRG23010220230722676 01/02/2023 Mangti 3311004WL0057233 Mangti 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589051977 Mangti ()
SubTotal 8568 8568
8 Narayanpur CH-11-004-041-005/54
() 		3311004000NRG23010220230722675 01/02/2023 Munna Lal 3311004WL0057233 Munna Lal 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8589051985 Munna Lal ()
9 Narayanpur CH-11-004-041-005/60
() 		3311004000NRG23010220230722678 01/02/2023 Rajonti 3311004WL0057233 Rajonti 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8589051984 Rajonti ()
10 Narayanpur CH-11-004-041-005/8
() 		3311004000NRG23010220230722679 01/02/2023 Manti 3311004WL0057233 Manti 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8589051986 Manti ()
SubTotal 3672 3672
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223FTO_447792 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8568
2 Narayanpur CH3311004_010223FTO_447792 Union Bank of India UBIN0565539 NARAYANPUR 3672

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