Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423FTO_45862
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-11-004-045-001/1016
() 		3311004000NRG24210420230063790 21/04/2023 Surajlal 3311004WL005118 Surajlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995982 Surajlal ()
2 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24210420230063798 21/04/2023 Pramila 3311004WL005118 Pramila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995981 Pramila ()
3 Narayanpur CH-11-004-045-001/128
() 		3311004000NRG24210420230063801 21/04/2023 Radha Usendi 3311004WL005118 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995980 Radha Usendi ()
4 Narayanpur CH-11-004-045-001/753
() 		3311004000NRG24210420230063806 21/04/2023 Chinuram 3311004WL005118 Chinuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995977 Chinuram ()
5 Narayanpur CH-11-004-045-001/774
() 		3311004000NRG24210420230063810 21/04/2023 Pramlata 3311004WL005118 Pramlata 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995978 Pramlata ()
6 Narayanpur CH-11-004-045-001/78
() 		3311004000NRG24210420230063812 21/04/2023 Anil 3311004WL005118 Anil 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1437995979 Anil ()
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423FTO_45862 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956

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