Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119282
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-11-004-027-005/143
() 		3311004000NRG24250520230246513 25/05/2023 Sanbati 3311004WL018988 Sanbati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943984957 Sanbati ()
2 Narayanpur CH-11-004-027-005/152
() 		3311004000NRG24250520230246519 25/05/2023 Sukay 3311004WL018988 Sukay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943984954 Sukay ()
3 Narayanpur CH-11-004-027-005/74
() 		3311004000NRG24250520230246563 25/05/2023 Manisha 3311004WL018988 Manisha 00093 CRGB0001120 884 884 Rejected 30/05/2023 1943984955 Account closed
4 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24250520230246567 25/05/2023 Shanti 3311004WL018988 Shanti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943984956 Shanti ()
SubTotal 4862 4862
5 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG24250520230246507 25/05/2023 Sudni Kumeti 3311004WL018988 Sudni Kumeti 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943984961 Sudni Kumeti ()
6 Narayanpur CH-11-004-027-005/17
() 		3311004000NRG24250520230246524 25/05/2023 FAGNI 3311004WL018988 FAGNI 00468 UBIN0565539 884 884 Processed 30/05/2023 1943984960 FAGNI ()
7 Narayanpur CH-11-004-027-005/20
() 		3311004000NRG24250520230246528 25/05/2023 Mohit Kumar Kumeti 3311004WL018988 Mohit Kumar Kumeti 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943984959 Mohit Kumar Kumeti ()
8 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24250520230246558 25/05/2023 Pilabai 3311004WL018988 Pilabai 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943984958 Pilabai ()
SubTotal 4641 4641
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119282 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4862
2 Narayanpur CH3311004_250523FTO_119282 Union Bank of India UBIN0565539 NARAYANPUR 4641

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