Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129889
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-11-004-016-015/38
() 		3311004000NRG24300520230265597 30/05/2023 Ashamati 3311004WL020610 Ashamati 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019449818 Ashamati ()
2 Narayanpur CH-11-004-016-015/92
() 		3311004000NRG24300520230265599 30/05/2023 Mitaki 3311004WL020610 Mitaki 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019449817 Mitaki ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-016-015/119
() 		3311004000NRG24300520230265595 30/05/2023 Botibai 3311004WL020610 Botibai 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449816 Botibai ()
4 Narayanpur CH-11-004-016-015/38
() 		3311004000NRG24300520230265596 30/05/2023 Kajja 3311004WL020610 Kajja 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449819 Kajja ()
5 Narayanpur CH-11-004-016-015/93
() 		3311004000NRG24300520230265601 30/05/2023 Manki 3311004WL020610 Manki 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019449820 Manki ()
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129889 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_300523FTO_129889 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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