Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110123FTO_389627
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-11-004-016-015/62
() 		3311004000NRG23110120230581845 11/01/2023 Budhru 3311004WL0047590 Budhru 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098513890 Budhru ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-016-015/103
() 		3311004000NRG23110120230581838 11/01/2023 Jagri 3311004WL0047590 Jagri 00093 CRGB0001120 612 612 Processed 21/01/2023 8098513891 Jagri ()
3 Narayanpur CH-11-004-016-015/110
() 		3311004000NRG23110120230581839 11/01/2023 Jogi 3311004WL0047590 Jogi 00093 CRGB0001120 204 204 Processed 21/01/2023 8098513894 Jogi ()
4 Narayanpur CH-11-004-016-015/113
() 		3311004000NRG23110120230581840 11/01/2023 Ungo 3311004WL0047590 Ungo 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098513893 Ungo ()
5 Narayanpur CH-11-004-016-015/153
() 		3311004000NRG23110120230581842 11/01/2023 Lachhni 3311004WL0047590 Lachhni 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098513898 Lachhni ()
6 Narayanpur CH-11-004-016-015/153
() 		3311004000NRG23110120230581841 11/01/2023 Santuram 3311004WL0047590 Santuram 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098513899 Santuram ()
7 Narayanpur CH-11-004-016-015/57
() 		3311004000NRG23110120230581843 11/01/2023 Hosol 3311004WL0047590 Hosol 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098513892 Hosol ()
8 Narayanpur CH-11-004-016-015/62
() 		3311004000NRG23110120230581844 11/01/2023 Godi 3311004WL0047590 Godi 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098513897 Godi ()
9 Narayanpur CH-11-004-016-015/67
() 		3311004000NRG23110120230581846 11/01/2023 Aytu 3311004WL0047590 Aytu 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098513895 Aytu ()
10 Narayanpur CH-11-004-016-015/97
() 		3311004000NRG23110120230581847 11/01/2023 Sakru 3311004WL0047590 Sakru 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098513896 Sakru ()
SubTotal 9384 9384
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110123FTO_389627 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
2 Narayanpur CH3311004_110123FTO_389627 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9384

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