Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25489
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-11-004-016-007/14
() 		3311004000NRG24120420230011693 12/04/2023 mayaram 3311004WL001078 mayaram 00093 CRGB0001105 870 870 Processed 11/05/2023 1434168531 mayaram ()
2 Narayanpur CH-11-004-016-007/14
() 		3311004000NRG24120420230011694 12/04/2023 mendribai 3311004WL001078 mendribai 00093 CRGB0001105 870 870 Processed 11/05/2023 1434168532 mendribai ()
3 Narayanpur CH-11-004-016-007/1425
() 		3311004000NRG24120420230011696 12/04/2023 munkibai 3311004WL001078 munkibai 00093 CRGB0001105 870 870 Processed 11/05/2023 1434168533 munkibai ()
4 Narayanpur CH-11-004-016-007/30
() 		3311004000NRG24120420230011700 12/04/2023 pankuram 3311004WL001078 pankuram 00093 CRGB0001105 870 870 Processed 11/05/2023 1434168534 pankuram ()
SubTotal 3480 3480
5 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG24120420230011698 12/04/2023 rajbati 3311004WL001078 rajbati 00093 CRGB0001120 870 870 Processed 11/05/2023 1434168536 rajbati ()
6 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG24120420230011697 12/04/2023 rajesh 3311004WL001078 rajesh 00093 CRGB0001120 870 870 Processed 11/05/2023 1434168535 rajesh ()
SubTotal 1740 1740
Total 5220 5220

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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_25489 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3480
2 Narayanpur CH3311004_120423FTO_25489 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1740

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