Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170292
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-11-004-035-002/10
() 		3311004000NRG24150620230349755 15/06/2023 Janasbati 3311004WL027695 Janasbati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241747 Janasbati ()
2 Narayanpur CH-11-004-035-002/11
() 		3311004000NRG24150620230349757 15/06/2023 BIRE 3311004WL027695 BIRE 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241750 BIRE ()
3 Narayanpur CH-11-004-035-002/13
() 		3311004000NRG24150620230349763 15/06/2023 Sonay 3311004WL027695 Sonay 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241748 Sonay ()
4 Narayanpur CH-11-004-035-002/14
() 		3311004000NRG24150620230349766 15/06/2023 Kamli 3311004WL027695 Kamli 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241755 Kamli ()
5 Narayanpur CH-11-004-035-002/14
() 		3311004000NRG24150620230349765 15/06/2023 Mandar 3311004WL027695 Mandar 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241752 Mandar ()
6 Narayanpur CH-11-004-035-002/5
() 		3311004000NRG24150620230349777 15/06/2023 Hira 3311004WL027695 Hira 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241756 Hira ()
7 Narayanpur CH-11-004-035-002/50
() 		3311004000NRG24150620230349779 15/06/2023 Umesh 3311004WL027695 Umesh 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241749 Umesh ()
8 Narayanpur CH-11-004-035-002/510
() 		3311004000NRG24150620230349781 15/06/2023 Fhulmati 3311004WL027695 Fhulmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241753 Fhulmati ()
9 Narayanpur CH-11-004-035-002/512
() 		3311004000NRG24150620230349783 15/06/2023 Jageswhwar Chakradhari 3311004WL027695 Jageswhwar Chakradhari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436241751 Jageswhwar Chakradhari ()
SubTotal 11934 11934
10 Narayanpur CH-11-004-035-002/11
() 		3311004000NRG24150620230349756 15/06/2023 Sukhdhar 3311004WL027695 Sukhdhar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436241754 Sukhdhar ()
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170292 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 11934
2 Narayanpur CH3311004_150623FTO_170292 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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