Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_409502
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-11-004-003-003/130
() 		3311004000NRG23170120230622341 18/01/2023 Budheshwari 3311004WL0050238 Budheshwari 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130129217 Budheshwari ()
2 Narayanpur CH-11-004-003-003/130
() 		3311004000NRG23170120230622340 18/01/2023 Lekhchand Patel 3311004WL0050238 Lekhchand Patel 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130129218 Lekhchand Patel ()
3 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG23170120230622348 18/01/2023 Manoj Kumar Patel 3311004WL0050238 Manoj Kumar Patel 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130129213 Manoj Kumar Patel ()
4 Narayanpur CH-11-004-003-003/277
() 		3311004000NRG23170120230622352 18/01/2023 Lalita 3311004WL0050238 Lalita 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130129212 Lalita ()
5 Narayanpur CH-11-004-003-003/334
() 		3311004000NRG23170120230622356 18/01/2023 Meena Patel 3311004WL0050238 Meena Patel 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130129215 Meena Patel ()
6 Narayanpur CH-11-004-003-003/335
() 		3311004000NRG23170120230622357 18/01/2023 Shatughan 3311004WL0050238 Shatughan 00093 CRGB0001105 1224 1224 Rejected 24/01/2023 8130129219 Account closed
7 Narayanpur CH-11-004-003-003/337
() 		3311004000NRG23170120230622358 18/01/2023 Bedeshwari Patel 3311004WL0050238 Bedeshwari Patel 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130129214 Bedeshwari Patel ()
SubTotal 8568 8568
8 Narayanpur CH-11-004-003-003/130
() 		3311004000NRG23170120230622339 18/01/2023 Rameshwar 3311004WL0050238 Rameshwar 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130129220 Rameshwar ()
9 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG23170120230622347 18/01/2023 Malti 3311004WL0050238 Malti 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130129216 Malti ()
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_409502 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 8568
2 Narayanpur CH3311004_180123FTO_409502 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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