Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:52:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_59307
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-11-004-003-003/229
() 		3311004000NRG24270420230091270 28/04/2023 Rajeshwari Bai 3311004WL007079 Rajeshwari Bai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439716422 Rajeshwari Bai ()
2 Narayanpur CH-11-004-003-003/334
() 		3311004000NRG24270420230091276 28/04/2023 Meena Patel 3311004WL007079 Meena Patel 00093 CRGB0001105 221 221 Processed 11/05/2023 1439716424 Meena Patel ()
3 Narayanpur CH-11-004-003-003/335
() 		3311004000NRG24270420230091277 28/04/2023 Shatughan 3311004WL007079 Shatughan 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439716423 Shatughan ()
SubTotal 2873 2873
4 Narayanpur CH-11-004-003-003/16
() 		3311004000NRG24270420230091260 28/04/2023 hukumchnd 3311004WL007079 hukumchnd 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439716425 hukumchnd ()
5 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG24270420230091274 28/04/2023 Khalendro 3311004WL007079 Khalendro 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439716426 Khalendro ()
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_59307 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2873
2 Narayanpur CH3311004_280423FTO_59307 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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