Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60578
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-11-004-045-001/1016
() 		3311004000NRG24270420230093685 28/04/2023 Surajlal 3311004WL007203 Surajlal 00093 CRGB0001120 884 884 Processed 11/05/2023 1439720661 Surajlal ()
2 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG24270420230093688 28/04/2023 Jayonti 3311004WL007203 Jayonti 00093 CRGB0001120 884 884 Processed 11/05/2023 1439720654 Jayonti ()
3 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24270420230093696 28/04/2023 Kantibai 3311004WL007203 Kantibai 00093 CRGB0001120 884 884 Processed 11/05/2023 1439720659 Kantibai ()
4 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24270420230093700 28/04/2023 Pramila 3311004WL007203 Pramila 00093 CRGB0001120 884 884 Processed 11/05/2023 1439720658 Pramila ()
5 Narayanpur CH-11-004-045-001/128
() 		3311004000NRG24270420230093704 28/04/2023 Radha Usendi 3311004WL007203 Radha Usendi 00093 CRGB0001120 884 884 Processed 11/05/2023 1439720657 Radha Usendi ()
6 Narayanpur CH-11-004-045-001/145
() 		3311004000NRG24270420230093711 28/04/2023 Bijonti 3311004WL007203 Bijonti 00093 CRGB0001120 884 884 Processed 11/05/2023 1439720660 Bijonti ()
7 Narayanpur CH-11-004-045-001/774
() 		3311004000NRG24270420230093723 28/04/2023 Pramlata 3311004WL007203 Pramlata 00093 CRGB0001120 884 884 Processed 11/05/2023 1439720656 Pramlata ()
8 Narayanpur CH-11-004-045-001/81
() 		3311004000NRG24270420230093727 28/04/2023 Dayabati 3311004WL007203 Dayabati 00093 CRGB0001120 884 884 Processed 11/05/2023 1439720655 Dayabati ()
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60578 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7072

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