Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323FTO_578601
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-11-004-021-002/15
() 		3311004000NRG23310320231082164 31/03/2023 gasiy 3311004WL079785 gasiy 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1205731575 gasiy ()
2 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG23310320231082169 31/03/2023 Manobai 3311004WL079785 Manobai 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1205731576 Manobai ()
3 Narayanpur CH-18-004-021-002/70
() 		3311004000NRG23310320231082183 31/03/2023 Devsingh 3311004WL079785 Devsingh 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1205731574 Devsingh ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-021-002/10
() 		3311004000NRG23310320231082152 31/03/2023 Chamru 3311004WL079785 Chamru 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1205731581 Chamru ()
5 Narayanpur CH-11-004-021-002/16
() 		3311004000NRG23310320231082165 31/03/2023 Revti 3311004WL079785 Revti 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1205731582 Revti ()
6 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG23310320231082171 31/03/2023 Deveswar 3311004WL079785 Deveswar 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1205731577 Deveswar ()
7 Narayanpur CH-11-004-021-002/66
() 		3311004000NRG23310320231082176 31/03/2023 Manki 3311004WL079785 Manki 00093 CRGB0001120 816 816 Processed 04/05/2023 1205731578 Manki ()
8 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG23310320231082177 31/03/2023 Jugul 3311004WL079785 Jugul 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1205731579 Jugul ()
9 Narayanpur CH-18-004-021-002/72
() 		3311004000NRG23310320231082188 31/03/2023 Rainu 3311004WL079785 Rainu 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1205731580 Rainu ()
SubTotal 6936 6936
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323FTO_578601 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672
2 Narayanpur CH3311004_310323FTO_578601 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6936

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