Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222FTO_308142
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-11-004-027-005/11
() 		3311004000NRG23081220220399708 08/12/2022 Sudni 3311004WL0034988 Sudni 00093 CRGB0001120 1224 1224 Rejected 15/12/2022 7205859691 No Such Account
2 Narayanpur CH-11-004-027-005/90
() 		3311004000NRG23081220220399718 08/12/2022 Shanti Dugga 3311004WL0034988 Shanti Dugga 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7205859693 Shanti Dugga ()
3 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG23081220220399719 08/12/2022 Singluram 3311004WL0034988 Singluram 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7205859692 Singluram ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-027-005/17
() 		3311004000NRG23081220220399712 08/12/2022 FAGNI 3311004WL0034988 FAGNI 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7205859695 FAGNI ()
5 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG23081220220399716 08/12/2022 Sonu Ram 3311004WL0034988 Sonu Ram 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7205859694 Sonu Ram ()
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_081222FTO_308142 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_081222FTO_308142 Union Bank of India UBIN0565539 NARAYANPUR 2448

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