Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:37:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_500355
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-11-004-035-003/25
() 		3311004000NRG23150320230869497 15/03/2023 Anita 3311004WL068817 Anita 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065487226 Anita ()
2 Narayanpur CH-11-004-035-003/25
() 		3311004000NRG23150320230869498 15/03/2023 Munni Chand 3311004WL068817 Munni Chand 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065487224 Munni Chand ()
3 Narayanpur CH-11-004-035-003/25
() 		3311004000NRG23150320230869500 15/03/2023 Munni Chand 3311004WL068817 Munni Chand 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065487225 Munni Chand ()
4 Narayanpur CH-11-004-043-002/25
() 		3311004000NRG23150320230869504 15/03/2023 Sondhar 3311004WL068817 Sondhar 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065487227 Sondhar ()
5 Narayanpur CH-11-004-043-002/25
() 		3311004000NRG23150320230869505 15/03/2023 Sondhar 3311004WL068817 Sondhar 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065487231 Sondhar ()
SubTotal 6120 6120
6 Narayanpur CH-11-004-043-002/18
() 		3311004000NRG23150320230869501 15/03/2023 Jaysingh 3311004WL068817 Jaysingh 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065487228 Jaysingh ()
7 Narayanpur CH-11-004-043-002/18
() 		3311004000NRG23150320230869502 15/03/2023 Jaysingh 3311004WL068817 Jaysingh 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065487229 Jaysingh ()
8 Narayanpur CH-11-004-043-002/27
() 		3311004000NRG23150320230869508 15/03/2023 Laikhan 3311004WL068817 Laikhan 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065487230 Laikhan ()
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_500355 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6120
2 Narayanpur CH3311004_150323FTO_500355 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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