Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1823
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-11-004-047-001/121
() 		3311004000NRG23310320231085368 01/04/2023 Junki 3311004WL080027 Junki 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877154720 Junki ()
2 Narayanpur CH-11-004-047-001/228
() 		3311004000NRG23310320231085393 01/04/2023 Sohan Dugga 3311004WL080027 Sohan Dugga 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877154725 Sohan Dugga ()
3 Narayanpur CH-11-004-047-001/240
() 		3311004000NRG23310320231085399 01/04/2023 Anita Nag 3311004WL080027 Anita Nag 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877154722 Anita Nag ()
4 Narayanpur CH-11-004-047-001/85
() 		3311004000NRG23310320231085420 01/04/2023 Shanti 3311004WL080027 Shanti 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877154721 Shanti ()
5 Narayanpur CH-11-004-047-003/221
() 		3311004000NRG23310320231085440 01/04/2023 Urmila Kumeti 3311004WL080027 Urmila Kumeti 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877154724 Urmila Kumeti ()
6 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG23310320231085458 01/04/2023 Sagnu 3311004WL080027 Sagnu 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877154723 Sagnu ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-047-003/214
() 		3311004000NRG23310320231085435 01/04/2023 Sukhiyarin Usendi 3311004WL080027 Sukhiyarin Usendi 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877154726 Sukhiyarin Usendi ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1823 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344
2 Narayanpur CH3311004_010423FTO_1823 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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