Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_427740
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-11-004-016-007/1417
() 		3311004000NRG23250120230670968 25/01/2023 mogluram 3311004WL0053608 mogluram 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313320205 mogluram ()
2 Narayanpur CH-11-004-016-007/1421
() 		3311004000NRG23250120230670970 25/01/2023 somaru 3311004WL0053608 somaru 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313320210 somaru ()
3 Narayanpur CH-11-004-016-007/1421
() 		3311004000NRG23250120230670969 25/01/2023 sukmati 3311004WL0053608 sukmati 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313320209 sukmati ()
4 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23250120230670972 25/01/2023 mangtu ram 3311004WL0053608 mangtu ram 00093 CRGB0001105 1224 1224 Rejected 01/02/2023 8313320211 No Such Account
5 Narayanpur CH-11-004-016-007/1447
() 		3311004000NRG23250120230670971 25/01/2023 sonibai 3311004WL0053608 sonibai 00093 CRGB0001105 1224 1224 Rejected 01/02/2023 8313320206 No Such Account
6 Narayanpur CH-11-004-016-007/1454
() 		3311004000NRG23250120230670974 25/01/2023 pandru 3311004WL0053608 pandru 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313320208 pandru ()
7 Narayanpur CH-11-004-016-007/1454
() 		3311004000NRG23250120230670973 25/01/2023 rambti 3311004WL0053608 rambti 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313320207 rambti ()
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_427740 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 8568

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