Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129837
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-11-004-016-015/117
() 		3311004000NRG24300520230264861 30/05/2023 Manki 3311004WL020542 Manki 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019450647 Manki ()
2 Narayanpur CH-11-004-016-015/120
() 		3311004000NRG24300520230264862 30/05/2023 Sudni 3311004WL020542 Sudni 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019450648 Sudni ()
3 Narayanpur CH-11-004-016-015/131
() 		3311004000NRG24300520230264863 30/05/2023 Manki 3311004WL020542 Manki 00093 CRGB0001120 1105 1105 Processed 01/06/2023 2019450646 Manki ()
4 Narayanpur CH-11-004-016-015/132
() 		3311004000NRG24300520230264864 30/05/2023 Rajkumari 3311004WL020542 Rajkumari 00093 CRGB0001120 663 663 Processed 01/06/2023 2019450644 Rajkumari ()
5 Narayanpur CH-11-004-016-015/147
() 		3311004000NRG24300520230264865 30/05/2023 Santuram 3311004WL020542 Santuram 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019450650 Santuram ()
6 Narayanpur CH-11-004-016-015/154
() 		3311004000NRG24300520230264866 30/05/2023 Fulbati Baghel 3311004WL020542 Fulbati Baghel 00093 CRGB0001120 1105 1105 Processed 01/06/2023 2019450649 Fulbati Baghel ()
7 Narayanpur CH-11-004-016-015/21
() 		3311004000NRG24300520230264868 30/05/2023 Mangaldai 3311004WL020542 Mangaldai 00093 CRGB0001120 1105 1105 Processed 01/06/2023 2019450645 Mangaldai ()
8 Narayanpur CH-11-004-016-015/23
() 		3311004000NRG24300520230264869 30/05/2023 Budhyari 3311004WL020542 Budhyari 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2019450643 Budhyari ()
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129837 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282

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