Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323FTO_563133
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-11-004-025-001/31
() 		3311004000NRG23250320231027164 29/03/2023 Ramdar 3311004WL075506 Ramdar 00093 CRGB0001104 408 408 Processed 03/04/2023 0501032516 Ramdar ()
2 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG23250320231027188 29/03/2023 Suday 3311004WL075506 Suday 00093 CRGB0001104 408 408 Processed 03/04/2023 0501032515 Suday ()
3 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG23250320231027191 29/03/2023 Budni 3311004WL075506 Budni 00093 CRGB0001104 408 408 Processed 03/04/2023 0501032513 Budni ()
4 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG23250320231027194 29/03/2023 Moti 3311004WL075506 Moti 00093 CRGB0001104 408 408 Processed 03/04/2023 0501032517 Moti ()
5 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG23250320231027193 29/03/2023 Sukman 3311004WL075506 Sukman 00093 CRGB0001104 408 408 Processed 03/04/2023 0501032518 Sukman ()
6 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG23250320231027198 29/03/2023 Ghadwe 3311004WL075506 Ghadwe 00093 CRGB0001104 408 408 Processed 03/04/2023 0501032514 Ghadwe ()
7 Narayanpur CH-11-004-025-001/85
() 		3311004000NRG23250320231027199 29/03/2023 Punna ram 3311004WL075506 Punna ram 00093 CRGB0001104 408 408 Processed 03/04/2023 0501032512 Punna ram ()
SubTotal 2856 2856
8 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG23250320231027156 29/03/2023 Gajjuram 3311004WL075506 Gajjuram 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032526 Gajjuram ()
9 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG23250320231027163 29/03/2023 Chaitebai 3311004WL075506 Chaitebai 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032525 Chaitebai ()
10 Narayanpur CH-11-004-025-001/31
() 		3311004000NRG23250320231027165 29/03/2023 Billebai 3311004WL075506 Billebai 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032524 Billebai ()
11 Narayanpur CH-11-004-025-001/36
() 		3311004000NRG23250320231027169 29/03/2023 Santu Ram 3311004WL075506 Santu Ram 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032519 Santu Ram ()
12 Narayanpur CH-11-004-025-001/37
() 		3311004000NRG23250320231027171 29/03/2023 Ranu Potai 3311004WL075506 Ranu Potai 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032523 Ranu Potai ()
13 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG23250320231027173 29/03/2023 Gandoram 3311004WL075506 Gandoram 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032521 Gandoram ()
14 Narayanpur CH-11-004-025-001/40
() 		3311004000NRG23250320231027174 29/03/2023 Kaje 3311004WL075506 Kaje 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032527 Kaje ()
15 Narayanpur CH-11-004-025-001/41
() 		3311004000NRG23250320231027176 29/03/2023 Pandiram 3311004WL075506 Pandiram 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032520 Pandiram ()
16 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG23250320231027185 29/03/2023 Sambati 3311004WL075506 Sambati 00093 CRGB0001120 408 408 Processed 03/04/2023 0501032522 Sambati ()
SubTotal 3672 3672
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323FTO_563133 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2856
2 Narayanpur CH3311004_290323FTO_563133 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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