Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:56:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25999
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-11-004-045-001/123
() 		3311004000NRG24120420230018315 12/04/2023 Pramila 3311004WL001636 Pramila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167466 Pramila ()
2 Narayanpur CH-11-004-045-001/128
() 		3311004000NRG24120420230018318 12/04/2023 Radha Usendi 3311004WL001636 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167463 Radha Usendi ()
3 Narayanpur CH-11-004-045-001/208
() 		3311004000NRG24120420230018323 12/04/2023 Ram Kumar 3311004WL001636 Ram Kumar 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1434167464 Ram Kumar ()
4 Narayanpur CH-11-004-045-001/753
() 		3311004000NRG24120420230018326 12/04/2023 Chinuram 3311004WL001636 Chinuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167465 Chinuram ()
5 Narayanpur CH-11-004-045-001/774
() 		3311004000NRG24120420230018330 12/04/2023 Pramlata 3311004WL001636 Pramlata 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167461 Pramlata ()
6 Narayanpur CH-11-004-045-001/78
() 		3311004000NRG24120420230018332 12/04/2023 Anil 3311004WL001636 Anil 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434167462 Anil ()
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25999 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7735

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