Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_101022FTO_210802
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-11-004-027-001/111
() 		3311004000NRG23071020220245917 10/10/2022 Bhupesh 3311004WL0020599 Bhupesh 00093 CRGB0001120 1224 1224 Processed 14/10/2022 5573667718 Bhupesh ()
2 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG23071020220245921 10/10/2022 Chhabila 3311004WL0020599 Chhabila 00093 CRGB0001120 1224 1224 Processed 14/10/2022 5573667719 Chhabila ()
3 Narayanpur CH-11-004-027-002/230
() 		3311004000NRG23071020220245922 10/10/2022 Pinki 3311004WL0020599 Pinki 00093 CRGB0001120 1224 1224 Processed 14/10/2022 5573667714 Pinki ()
4 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG23071020220245923 10/10/2022 Seeta Dhruv 3311004WL0020599 Seeta Dhruv 00093 CRGB0001120 1224 1224 Processed 14/10/2022 5573667715 Seeta Dhruv ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG23071020220245918 10/10/2022 Raysingh Kawdo 3311004WL0020599 Raysingh Kawdo 00468 UBIN0565539 1224 1224 Processed 14/10/2022 5573667717 Raysingh Kawdo ()
6 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG23071020220245919 10/10/2022 Meghnath 3311004WL0020599 Meghnath 00468 UBIN0565539 1224 1224 Processed 14/10/2022 5573667716 Meghnath ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_101022FTO_210802 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
2 Narayanpur CH3311004_101022FTO_210802 Union Bank of India UBIN0565539 NARAYANPUR 2448

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