Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140712
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
() 		3311004000NRG24010620230281244 03/06/2023 Surajlal 3311004WL021852 Surajlal 00093 CRGB0001120 221 221 Processed 14/07/2023 3434304599 Surajlal ()
2 Narayanpur CH-11-004-045-001/104
() 		3311004000NRG24010620230281247 03/06/2023 Jayonti 3311004WL021852 Jayonti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434304593 Jayonti ()
3 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24010620230281252 03/06/2023 Kantibai 3311004WL021852 Kantibai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434304597 Kantibai ()
4 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24010620230281256 03/06/2023 Pramila 3311004WL021852 Pramila 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434304596 Pramila ()
5 Narayanpur CH-11-004-045-001/128
() 		3311004000NRG24010620230281260 03/06/2023 Radha Usendi 3311004WL021852 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434304595 Radha Usendi ()
6 Narayanpur CH-11-004-045-001/145
() 		3311004000NRG24010620230281267 03/06/2023 Bijonti 3311004WL021852 Bijonti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434304598 Bijonti ()
7 Narayanpur CH-11-004-045-001/774
() 		3311004000NRG24010620230281276 03/06/2023 Pramlata 3311004WL021852 Pramlata 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434304594 Pramlata ()
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140712 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956

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