Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_151710
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-11-004-021-004/15
() 		3311004000NRG24080620230314461 08/06/2023 Rambati 3311004WL024743 Rambati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343409 Rambati ()
2 Narayanpur CH-11-004-021-004/23
() 		3311004000NRG24080620230314469 08/06/2023 Sukmati 3311004WL024743 Sukmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343412 Sukmati ()
3 Narayanpur CH-11-004-021-004/33
() 		3311004000NRG24080620230314476 08/06/2023 Baldai 3311004WL024743 Baldai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343410 Baldai ()
4 Narayanpur CH-11-004-021-004/6
() 		3311004000NRG24080620230314479 08/06/2023 Dharmati 3311004WL024743 Dharmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343408 Dharmati ()
5 Narayanpur CH-11-004-021-005/30
() 		3311004000NRG24080620230314484 08/06/2023 Rajanti 3311004WL024743 Rajanti 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343413 Rajanti ()
6 Narayanpur CH-18-004-076-005/33
() 		3311004000NRG24080620230314490 08/06/2023 Rambati 3311004WL024743 Rambati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343414 Rambati ()
7 Narayanpur CH-18-004-076-005/33
() 		3311004000NRG24080620230314488 08/06/2023 Sanmati 3311004WL024743 Sanmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436343411 Sanmati ()
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623FTO_151710 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9282

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