Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523FTO_126796
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-11-004-013-006/121
() 		3311004000NRG24290520230261490 29/05/2023 Syambati 3311004WL020212 Syambati 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2000575979 Syambati ()
2 Narayanpur CH-11-004-013-006/134
() 		3311004000NRG24290520230261496 29/05/2023 Dashabati 3311004WL020212 Dashabati 00093 CRGB0001105 663 663 Processed 01/06/2023 2000575977 Dashabati ()
3 Narayanpur CH-11-004-013-006/272
() 		3311004000NRG24290520230261511 29/05/2023 Dhaniram Dehari 3311004WL020212 Dhaniram Dehari 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2000575978 Dhaniram Dehari ()
4 Narayanpur CH-11-004-013-006/87
() 		3311004000NRG24290520230261518 29/05/2023 Belmati 3311004WL020212 Belmati 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2000575976 Belmati ()
SubTotal 4641 4641
5 Narayanpur CH-11-004-013-006/274
() 		3311004000NRG24290520230261513 29/05/2023 Rukmani Patra 3311004WL020212 Rukmani Patra 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2000575980 Rukmani Patra ()
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290523FTO_126796 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4641
2 Narayanpur CH3311004_290523FTO_126796 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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