Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:39:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_26322
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-11-004-016-003/14
() 		3311004016NRG24120420230017799 12/04/2023 Gajendra 3311004WL001608 Gajendra 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434164832 Gajendra ()
2 Narayanpur CH-11-004-016-003/15
() 		3311004016NRG24120420230017802 12/04/2023 Chumanlal 3311004WL001608 Chumanlal 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1434164830 Chumanlal ()
3 Narayanpur CH-11-004-016-003/1784
() 		3311004016NRG24120420230017805 12/04/2023 Radha Bai 3311004WL001608 Radha Bai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434164835 Radha Bai ()
4 Narayanpur CH-11-004-016-003/38
() 		3311004016NRG24120420230017814 12/04/2023 Sukdi 3311004WL001608 Sukdi 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434164831 Sukdi ()
5 Narayanpur CH-11-004-016-003/5
() 		3311004016NRG24120420230017820 12/04/2023 Budhram 3311004WL001608 Budhram 00093 CRGB0001105 1326 1326 Rejected 11/05/2023 1434164833 No Such Account
6 Narayanpur CH-11-004-016-003/61
() 		3311004016NRG24120420230017822 12/04/2023 Dwarika Patel 3311004WL001608 Dwarika Patel 00093 CRGB0001105 884 884 Processed 11/05/2023 1434164829 Dwarika Patel ()
7 Narayanpur CH-11-004-016-003/62
() 		3311004016NRG24120420230017824 12/04/2023 Uameshwari 3311004WL001608 Uameshwari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434164834 Uameshwari ()
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_26322 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 8619

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