Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_145034
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-11-004-025-001/48
() 		3311004000NRG24050620230295011 06/06/2023 Rupji 3311004WL023018 Rupji 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436261632 Rupji ()
2 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24050620230295020 06/06/2023 Ghshiya 3311004WL023018 Ghshiya 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436261631 Ghshiya ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24050620230294998 06/06/2023 Gajjuram 3311004WL023018 Gajjuram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436261637 Gajjuram ()
4 Narayanpur CH-11-004-025-001/2
() 		3311004000NRG24050620230295001 06/06/2023 Munnaram 3311004WL023018 Munnaram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436261636 Munnaram ()
5 Narayanpur CH-11-004-025-001/31
() 		3311004000NRG24050620230295004 06/06/2023 Billebai 3311004WL023018 Billebai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436261635 Billebai ()
6 Narayanpur CH-11-004-025-001/36
() 		3311004000NRG24050620230295007 06/06/2023 Santu Ram 3311004WL023018 Santu Ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436261633 Santu Ram ()
7 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24050620230295010 06/06/2023 Sambati 3311004WL023018 Sambati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436261634 Sambati ()
SubTotal 6630 6630
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_145034 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_060623FTO_145034 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630

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