Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323FTO_569845
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-11-004-011-001/125
() 		3311004000NRG23260320231031109 30/03/2023 Mantibai 3311004WL075726 Mantibai 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313597 Mantibai ()
2 Narayanpur CH-11-004-011-001/143
() 		3311004000NRG23260320231031110 30/03/2023 Arjun 3311004WL075726 Arjun 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313609 Arjun ()
3 Narayanpur CH-11-004-011-001/143
() 		3311004000NRG23260320231031111 30/03/2023 Mangni 3311004WL075726 Mangni 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313607 Mangni ()
4 Narayanpur CH-11-004-011-001/143
() 		3311004000NRG23260320231031112 30/03/2023 Mangni 3311004WL075726 Mangni 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313608 Mangni ()
5 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG23260320231031113 30/03/2023 Aajjobai 3311004WL075726 Aajjobai 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313605 Aajjobai ()
6 Narayanpur CH-11-004-011-001/156
() 		3311004000NRG23260320231031114 30/03/2023 Aajjobai 3311004WL075726 Aajjobai 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313606 Aajjobai ()
7 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG23260320231031116 30/03/2023 Mnay 3311004WL075726 Mnay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313602 Mnay ()
8 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG23260320231031118 30/03/2023 Mnay 3311004WL075726 Mnay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313600 Mnay ()
9 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG23260320231031117 30/03/2023 Pilsay 3311004WL075726 Pilsay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313599 Pilsay ()
10 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG23260320231031115 30/03/2023 Pilsay 3311004WL075726 Pilsay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313601 Pilsay ()
11 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG23260320231031125 30/03/2023 Lakhmi 3311004WL075726 Lakhmi 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313603 Lakhmi ()
12 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG23260320231031127 30/03/2023 Lakhmi 3311004WL075726 Lakhmi 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313604 Lakhmi ()
13 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG23260320231031126 30/03/2023 Raisingh 3311004WL075726 Raisingh 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313596 Raisingh ()
14 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG23260320231031124 30/03/2023 Raisingh 3311004WL075726 Raisingh 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313595 Raisingh ()
15 Narayanpur CH-11-004-011-001/98
() 		3311004000NRG23260320231031140 30/03/2023 Kaveram 3311004WL075726 Kaveram 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313598 Kaveram ()
16 Narayanpur CH-11-004-011-001/98
() 		3311004000NRG23260320231031142 30/03/2023 Kaveram 3311004WL075726 Kaveram 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0417313594 Kaveram ()
SubTotal 19584 19584
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_569845 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19584

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