Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:14:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113007
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-11-004-016-015/38
() 		3311004000NRG24230520230230186 23/05/2023 Ashamati 3311004WL017710 Ashamati 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1881524960 Ashamati ()
2 Narayanpur CH-11-004-016-015/92
() 		3311004000NRG24230520230230188 23/05/2023 Mitaki 3311004WL017710 Mitaki 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1881524959 Mitaki ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-016-015/119
() 		3311004000NRG24230520230230184 23/05/2023 Botibai 3311004WL017710 Botibai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881524963 Botibai ()
4 Narayanpur CH-11-004-016-015/38
() 		3311004000NRG24230520230230185 23/05/2023 Kajja 3311004WL017710 Kajja 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881524961 Kajja ()
5 Narayanpur CH-11-004-016-015/93
() 		3311004000NRG24230520230230190 23/05/2023 Manki 3311004WL017710 Manki 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1881524962 Manki ()
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523FTO_113007 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_230523FTO_113007 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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