Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623FTO_194962
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-11-004-035-002/10
() 		3311004000NRG24270620230392543 27/06/2023 Janasbati 3311004WL031318 Janasbati 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508744697 Janasbati ()
2 Narayanpur CH-11-004-035-002/11
() 		3311004000NRG24270620230392545 27/06/2023 BIRE 3311004WL031318 BIRE 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508744698 BIRE ()
3 Narayanpur CH-11-004-035-002/13
() 		3311004000NRG24270620230392551 27/06/2023 Sonay 3311004WL031318 Sonay 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508744704 Sonay ()
4 Narayanpur CH-11-004-035-002/14
() 		3311004000NRG24270620230392555 27/06/2023 Kamli 3311004WL031318 Kamli 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508744702 Kamli ()
5 Narayanpur CH-11-004-035-002/14
() 		3311004000NRG24270620230392554 27/06/2023 Mandar 3311004WL031318 Mandar 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508744701 Mandar ()
6 Narayanpur CH-11-004-035-002/50
() 		3311004000NRG24270620230392564 27/06/2023 Umesh 3311004WL031318 Umesh 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508744703 Umesh ()
7 Narayanpur CH-11-004-035-002/510
() 		3311004000NRG24270620230392566 27/06/2023 Fhulmati 3311004WL031318 Fhulmati 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508744699 Fhulmati ()
SubTotal 9282 9282
8 Narayanpur CH-11-004-035-002/11
() 		3311004000NRG24270620230392544 27/06/2023 Sukhdhar 3311004WL031318 Sukhdhar 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508744700 Sukhdhar ()
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623FTO_194962 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9282
2 Narayanpur CH3311004_270623FTO_194962 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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