Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_427747
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-11-004-016-007/14
() 		3311004000NRG23250120230670907 25/01/2023 mayaram 3311004WL0053605 mayaram 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313150736 mayaram ()
2 Narayanpur CH-11-004-016-007/14
() 		3311004000NRG23250120230670908 25/01/2023 mendribai 3311004WL0053605 mendribai 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313150737 mendribai ()
3 Narayanpur CH-11-004-016-007/1420
() 		3311004000NRG23250120230670909 25/01/2023 sayate bai 3311004WL0053605 sayate bai 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313150739 sayate bai ()
4 Narayanpur CH-11-004-016-007/1425
() 		3311004000NRG23250120230670910 25/01/2023 munkibai 3311004WL0053605 munkibai 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313150740 munkibai ()
5 Narayanpur CH-11-004-016-007/27
() 		3311004000NRG23250120230670914 25/01/2023 Kari 3311004WL0053605 Kari 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313150738 Kari ()
6 Narayanpur CH-11-004-016-007/30
() 		3311004000NRG23250120230670915 25/01/2023 pankuram 3311004WL0053605 pankuram 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313150741 pankuram ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG23250120230670912 25/01/2023 rajbati 3311004WL0053605 rajbati 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313150743 rajbati ()
8 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG23250120230670911 25/01/2023 rajesh 3311004WL0053605 rajesh 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313150742 rajesh ()
SubTotal 2448 2448
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_250123FTO_427747 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7344
2 Narayanpur CH3311004_250123FTO_427747 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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