Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_499541
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-11-004-011-001/16
() 		3311004000NRG23140320230851917 15/03/2023 Gawde 3311004WL068320 Gawde 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064042399 Gawde ()
2 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG23140320230851918 15/03/2023 Siyaram 3311004WL068320 Siyaram 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064042398 Siyaram ()
3 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG23140320230851921 15/03/2023 Sambati 3311004WL068320 Sambati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064042400 Sambati ()
4 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG23140320230851922 15/03/2023 Jayni Bai 3311004WL068320 Jayni Bai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064042402 Jayni Bai ()
5 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG23140320230851923 15/03/2023 Sobi 3311004WL068320 Sobi 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064042401 Sobi ()
6 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG23140320230851925 15/03/2023 Kunti Kumeti 3311004WL068320 Kunti Kumeti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064042403 Kunti Kumeti ()
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_499541 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344

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