Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140323FTO_497129
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-11-004-007-001/116
() 		3311004000NRG23140320230837002 14/03/2023 Chaituram 3311004WL067919 Chaituram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018084 Chaituram ()
2 Narayanpur CH-11-004-007-001/116
() 		3311004000NRG23140320230837003 14/03/2023 Chaituram 3311004WL067919 Chaituram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018088 Chaituram ()
3 Narayanpur CH-11-004-007-001/116
() 		3311004000NRG23140320230837004 14/03/2023 Chaituram 3311004WL067919 Chaituram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018087 Chaituram ()
4 Narayanpur CH-11-004-007-001/116
() 		3311004000NRG23140320230837005 14/03/2023 Chaituram 3311004WL067919 Chaituram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018086 Chaituram ()
5 Narayanpur CH-11-004-007-001/116
() 		3311004000NRG23140320230837006 14/03/2023 Chaituram 3311004WL067919 Chaituram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018085 Chaituram ()
6 Narayanpur CH-11-004-007-002/84
() 		3311004000NRG23140320230837038 14/03/2023 Sudman 3311004WL067919 Sudman 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018083 Sudman ()
7 Narayanpur CH-11-004-007-002/84
() 		3311004000NRG23140320230837040 14/03/2023 Sudman 3311004WL067919 Sudman 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018082 Sudman ()
8 Narayanpur CH-11-004-007-002/84
() 		3311004000NRG23140320230837042 14/03/2023 Sudman 3311004WL067919 Sudman 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018081 Sudman ()
9 Narayanpur CH-11-004-007-002/84
() 		3311004000NRG23140320230837044 14/03/2023 Sudman 3311004WL067919 Sudman 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018080 Sudman ()
10 Narayanpur CH-11-004-007-002/84
() 		3311004000NRG23140320230837046 14/03/2023 Sudman 3311004WL067919 Sudman 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064018079 Sudman ()
SubTotal 12240 12240
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140323FTO_497129 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 12240

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