Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323FTO_570291
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-11-004-016-007/1430
() 		3311004000NRG23300320231060190 30/03/2023 bamnram 3311004WL078157 bamnram 00093 CRGB0001105 1224 1224 Processed 01/04/2023 0415051910 bamnram ()
2 Narayanpur CH-11-004-016-007/1430
() 		3311004000NRG23300320231060189 30/03/2023 munko bai 3311004WL078157 munko bai 00093 CRGB0001105 1224 1224 Processed 01/04/2023 0415051911 munko bai ()
3 Narayanpur CH-11-004-016-007/1455
() 		3311004000NRG23300320231060193 30/03/2023 raimati 3311004WL078157 raimati 00093 CRGB0001105 1224 1224 Processed 01/04/2023 0415051912 raimati ()
4 Narayanpur CH-11-004-016-007/1455
() 		3311004000NRG23300320231060194 30/03/2023 sukhdhar 3311004WL078157 sukhdhar 00093 CRGB0001105 1224 1224 Processed 01/04/2023 0415051909 sukhdhar ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-016-007/1449
() 		3311004000NRG23300320231060192 30/03/2023 premkumar 3311004WL078157 premkumar 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0415051914 premkumar ()
6 Narayanpur CH-11-004-016-007/1449
() 		3311004000NRG23300320231060191 30/03/2023 sonari bai 3311004WL078157 sonari bai 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0415051913 sonari bai ()
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_570291 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4896
2 Narayanpur CH3311004_300323FTO_570291 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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