Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1670
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-11-004-003-003/340
() 		3311004000NRG23310320231077737 01/04/2023 Jyoti korram 3311004WL079481 Jyoti korram 00093 CRGB0001105 1224 1224 Processed 26/05/2023 1877148392 Jyoti korram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-003-003/100
() 		3311004000NRG23310320231077693 01/04/2023 Meaturam 3311004WL079481 Meaturam 00093 CRGB0001120 816 816 Processed 26/05/2023 1877148405 Meaturam ()
3 Narayanpur CH-11-004-003-003/139
() 		3311004000NRG23310320231077697 01/04/2023 Dasmu 3311004WL079481 Dasmu 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148396 Dasmu ()
4 Narayanpur CH-11-004-003-003/139
() 		3311004000NRG23310320231077698 01/04/2023 Jugay 3311004WL079481 Jugay 00093 CRGB0001120 816 816 Processed 26/05/2023 1877148398 Jugay ()
5 Narayanpur CH-11-004-003-003/144
() 		3311004000NRG23310320231077702 01/04/2023 milday 3311004WL079481 milday 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148401 milday ()
6 Narayanpur CH-11-004-003-003/144
() 		3311004000NRG23310320231077701 01/04/2023 Ramesh 3311004WL079481 Ramesh 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148400 Ramesh ()
7 Narayanpur CH-11-004-003-003/180
() 		3311004000NRG23310320231077708 01/04/2023 Jagnu 3311004WL079481 Jagnu 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148399 Jagnu ()
8 Narayanpur CH-11-004-003-003/183
() 		3311004000NRG23310320231077710 01/04/2023 Lalsay 3311004WL079481 Lalsay 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148393 Lalsay ()
9 Narayanpur CH-11-004-003-003/189
() 		3311004000NRG23310320231077711 01/04/2023 Balsingh 3311004WL079481 Balsingh 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148402 Balsingh ()
10 Narayanpur CH-11-004-003-003/189
() 		3311004000NRG23310320231077712 01/04/2023 Prmila 3311004WL079481 Prmila 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148403 Prmila ()
11 Narayanpur CH-11-004-003-003/189
() 		3311004000NRG23310320231077713 01/04/2023 Urmila 3311004WL079481 Urmila 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148404 Urmila ()
12 Narayanpur CH-11-004-003-003/199
() 		3311004000NRG23310320231077718 01/04/2023 Janki 3311004WL079481 Janki 00093 CRGB0001120 612 612 Processed 26/05/2023 1877148395 Janki ()
13 Narayanpur CH-11-004-003-003/3
() 		3311004000NRG23310320231077731 01/04/2023 Sulmani 3311004WL079481 Sulmani 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148397 Sulmani ()
14 Narayanpur CH-11-004-003-003/66
() 		3311004000NRG23310320231077741 01/04/2023 Manaru 3311004WL079481 Manaru 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877148394 Manaru ()
SubTotal 14484 14484
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1670 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
2 Narayanpur CH3311004_010423FTO_1670 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14484

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