Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_42011
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-11-004-016-014/52
() 		3311004000NRG24200420230056310 20/04/2023 Ramlal korram 3311004WL004557 Ramlal korram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437998977 Ramlal korram ()
2 Narayanpur CH-11-004-016-014/60
() 		3311004000NRG24200420230056311 20/04/2023 rambati 3311004WL004557 rambati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437998975 rambati ()
3 Narayanpur CH-11-004-016-014/60
() 		3311004000NRG24200420230056312 20/04/2023 sayturam 3311004WL004557 sayturam 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437998976 sayturam ()
4 Narayanpur CH-11-004-016-014/61
() 		3311004000NRG24200420230056313 20/04/2023 somari 3311004WL004557 somari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437998973 somari ()
5 Narayanpur CH-11-004-016-014/61
() 		3311004000NRG24200420230056314 20/04/2023 sukram 3311004WL004557 sukram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1437998974 sukram ()
SubTotal 6630 6630
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_200423FTO_42011 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630

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