Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_88002
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-11-004-045-001/1016
() 		3311004000NRG24100520230165215 11/05/2023 Surajlal 3311004WL012581 Surajlal 00093 CRGB0001120 442 442 Processed 17/05/2023 1636774945 Surajlal ()
2 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG24100520230165219 11/05/2023 Jayonti 3311004WL012581 Jayonti 00093 CRGB0001120 663 663 Processed 17/05/2023 1636774938 Jayonti ()
3 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24100520230165226 11/05/2023 Kantibai 3311004WL012581 Kantibai 00093 CRGB0001120 663 663 Processed 17/05/2023 1636774943 Kantibai ()
4 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24100520230165227 11/05/2023 Pramila 3311004WL012581 Pramila 00093 CRGB0001120 663 663 Processed 17/05/2023 1636774942 Pramila ()
5 Narayanpur CH-11-004-045-001/128
() 		3311004000NRG24100520230165231 11/05/2023 Radha Usendi 3311004WL012581 Radha Usendi 00093 CRGB0001120 442 442 Processed 17/05/2023 1636774941 Radha Usendi ()
6 Narayanpur CH-11-004-045-001/145
() 		3311004000NRG24100520230165239 11/05/2023 Bijonti 3311004WL012581 Bijonti 00093 CRGB0001120 663 663 Processed 17/05/2023 1636774944 Bijonti ()
7 Narayanpur CH-11-004-045-001/763
() 		3311004000NRG24100520230165246 11/05/2023 Bajay 3311004WL012581 Bajay 00093 CRGB0001120 663 663 Processed 17/05/2023 1636774937 Bajay ()
8 Narayanpur CH-11-004-045-001/763
() 		3311004000NRG24100520230165245 11/05/2023 Sukhram 3311004WL012581 Sukhram 00093 CRGB0001120 663 663 Processed 17/05/2023 1636774936 Sukhram ()
9 Narayanpur CH-11-004-045-001/774
() 		3311004000NRG24100520230165248 11/05/2023 Pramlata 3311004WL012581 Pramlata 00093 CRGB0001120 442 442 Processed 17/05/2023 1636774940 Pramlata ()
10 Narayanpur CH-11-004-045-001/81
() 		3311004000NRG24100520230165252 11/05/2023 Dayabati 3311004WL012581 Dayabati 00093 CRGB0001120 663 663 Processed 17/05/2023 1636774939 Dayabati ()
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_88002 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5967

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