Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423FTO_12580
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-11-004-016-014/52
() 		3311004000NRG23050420231103279 05/04/2023 Ramlal korram 3311004WL081347 Ramlal korram 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1203291152 Ramlal korram ()
2 Narayanpur CH-11-004-016-014/52
() 		3311004000NRG23050420231103280 05/04/2023 Ramlal korram 3311004WL081347 Ramlal korram 00093 CRGB0001105 816 816 Processed 04/05/2023 1203291151 Ramlal korram ()
3 Narayanpur CH-11-004-016-014/58
() 		3311004000NRG23050420231103281 05/04/2023 dasru 3311004WL081347 dasru 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1203291148 dasru ()
4 Narayanpur CH-11-004-016-014/60
() 		3311004000NRG23050420231103284 05/04/2023 rambati 3311004WL081347 rambati 00093 CRGB0001105 816 816 Processed 04/05/2023 1203291149 rambati ()
5 Narayanpur CH-11-004-016-014/60
() 		3311004000NRG23050420231103285 05/04/2023 sayturam 3311004WL081347 sayturam 00093 CRGB0001105 816 816 Processed 04/05/2023 1203291150 sayturam ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423FTO_12580 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4896

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