Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623FTO_139349
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-11-004-030-002/188
() 		3311004000NRG24010620230281814 02/06/2023 Sukay Potai 3311004WL021904 Sukay Potai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436381716 Sukay Potai ()
2 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG24010620230281816 02/06/2023 Pandi Ram 3311004WL021904 Pandi Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436381712 Pandi Ram ()
3 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24010620230281818 02/06/2023 Rati 3311004WL021904 Rati 00093 CRGB0001104 884 884 Processed 14/07/2023 3436381710 Rati ()
4 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24010620230281822 02/06/2023 Chamar Korram 3311004WL021904 Chamar Korram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436381713 Chamar Korram ()
5 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24010620230281821 02/06/2023 Rajay 3311004WL021904 Rajay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436381714 Rajay ()
6 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24010620230281826 02/06/2023 Rakesh Potai 3311004WL021904 Rakesh Potai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436381717 Rakesh Potai ()
7 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24010620230281825 02/06/2023 Rukmi Potai 3311004WL021904 Rukmi Potai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436381715 Rukmi Potai ()
8 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24010620230281831 02/06/2023 Somnath 3311004WL021904 Somnath 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436381711 Somnath ()
SubTotal 10166 10166
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623FTO_139349 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 10166

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