Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_444487
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-11-004-016-015/62
() 		3311004000NRG23310120230711215 31/01/2023 Budhru 3311004WL0056445 Budhru 00093 CRGB0001105 204 204 Processed 06/02/2023 8523493095 Budhru ()
SubTotal 204 204
2 Narayanpur CH-11-004-016-015/113
() 		3311004000NRG23310120230711210 31/01/2023 Ungo 3311004WL0056445 Ungo 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523493097 Ungo ()
3 Narayanpur CH-11-004-016-015/153
() 		3311004000NRG23310120230711212 31/01/2023 Lachhni 3311004WL0056445 Lachhni 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523493100 Lachhni ()
4 Narayanpur CH-11-004-016-015/153
() 		3311004000NRG23310120230711211 31/01/2023 Santuram 3311004WL0056445 Santuram 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523493099 Santuram ()
5 Narayanpur CH-11-004-016-015/57
() 		3311004000NRG23310120230711213 31/01/2023 Hosol 3311004WL0056445 Hosol 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523493096 Hosol ()
6 Narayanpur CH-11-004-016-015/62
() 		3311004000NRG23310120230711214 31/01/2023 Godi 3311004WL0056445 Godi 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523493102 Godi ()
7 Narayanpur CH-11-004-016-015/67
() 		3311004000NRG23310120230711216 31/01/2023 Aytu 3311004WL0056445 Aytu 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523493098 Aytu ()
8 Narayanpur CH-11-004-016-015/97
() 		3311004000NRG23310120230711217 31/01/2023 Sakru 3311004WL0056445 Sakru 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8523493101 Sakru ()
SubTotal 8568 8568
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_444487 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 204
2 Narayanpur CH3311004_310123FTO_444487 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8568

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