Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50624
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
() 		3311004000NRG24250420230077551 25/04/2023 Gajendra 3311004WL006156 Gajendra 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438062455 Gajendra ()
2 Narayanpur CH-11-004-016-003/16
() 		3311004000NRG24250420230077554 25/04/2023 Kamla 3311004WL006156 Kamla 00093 CRGB0001105 442 442 Processed 11/05/2023 1438062454 Kamla ()
3 Narayanpur CH-11-004-016-003/1784
() 		3311004000NRG24250420230077556 25/04/2023 Radha Bai 3311004WL006156 Radha Bai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438062456 Radha Bai ()
4 Narayanpur CH-11-004-016-003/62
() 		3311004000NRG24250420230077567 25/04/2023 Uameshwari 3311004WL006156 Uameshwari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438062458 Uameshwari ()
5 Narayanpur CH-11-004-016-003/63
() 		3311004000NRG24250420230077568 25/04/2023 Khileshwar Patel 3311004WL006156 Khileshwar Patel 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438062457 Khileshwar Patel ()
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50624 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5746

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