Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:37:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103969
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-11-004-025-001/31
() 		3311004000NRG24180520230210012 18/05/2023 Ramdar 3311004WL016180 Ramdar 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1820611524 Ramdar ()
2 Narayanpur CH-11-004-025-001/48
() 		3311004000NRG24180520230210034 18/05/2023 Rupji 3311004WL016180 Rupji 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1820611512 Rupji ()
3 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24180520230210040 18/05/2023 Raiju Ram 3311004WL016180 Raiju Ram 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1820611507 Raiju Ram ()
4 Narayanpur CH-11-004-025-001/60
() 		3311004000NRG24180520230210038 18/05/2023 Singli 3311004WL016180 Singli 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1820611525 Singli ()
5 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24180520230210049 18/05/2023 Budni 3311004WL016180 Budni 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1820611508 Budni ()
6 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24180520230210051 18/05/2023 Ghshiya 3311004WL016180 Ghshiya 00093 CRGB0001104 1105 1105 Processed 24/05/2023 1820611510 Ghshiya ()
7 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24180520230210052 18/05/2023 RASHIYA 3311004WL016180 RASHIYA 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1820611511 RASHIYA ()
8 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24180520230210059 18/05/2023 Ghadwe 3311004WL016180 Ghadwe 00093 CRGB0001104 1326 1326 Processed 24/05/2023 1820611509 Ghadwe ()
SubTotal 10387 10387
9 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24180520230209994 18/05/2023 Gajjuram 3311004WL016180 Gajjuram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611520 Gajjuram ()
10 Narayanpur CH-11-004-025-001/2
() 		3311004000NRG24180520230210004 18/05/2023 Munnaram 3311004WL016180 Munnaram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611518 Munnaram ()
11 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG24180520230210009 18/05/2023 Sudu 3311004WL016180 Sudu 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611522 Sudu ()
12 Narayanpur CH-11-004-025-001/31
() 		3311004000NRG24180520230210013 18/05/2023 Billebai 3311004WL016180 Billebai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611517 Billebai ()
13 Narayanpur CH-11-004-025-001/36
() 		3311004000NRG24180520230210016 18/05/2023 Santu Ram 3311004WL016180 Santu Ram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611513 Santu Ram ()
14 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG24180520230210017 18/05/2023 Mangalu 3311004WL016180 Mangalu 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611521 Mangalu ()
15 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24180520230210019 18/05/2023 Somari 3311004WL016180 Somari 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611516 Somari ()
16 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24180520230210021 18/05/2023 Gandoram 3311004WL016180 Gandoram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611514 Gandoram ()
17 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG24180520230210022 18/05/2023 Kaje 3311004WL016180 Kaje 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611519 Kaje ()
18 Narayanpur CH-11-004-025-001/44
() 		3311004000NRG24180520230210026 18/05/2023 Danmati 3311004WL016180 Danmati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611515 Danmati ()
19 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24180520230210032 18/05/2023 Sambati 3311004WL016180 Sambati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611523 Sambati ()
SubTotal 14586 14586
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103969 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 10387
2 Narayanpur CH3311004_180523FTO_103969 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586

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