Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_169993
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-11-004-021-004/15
() 		3311004000NRG24150620230346957 15/06/2023 Rambati 3311004WL027482 Rambati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436361605 Rambati ()
2 Narayanpur CH-11-004-021-004/23
() 		3311004000NRG24150620230346966 15/06/2023 Sukmati 3311004WL027482 Sukmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436361609 Sukmati ()
3 Narayanpur CH-11-004-021-004/29
() 		3311004000NRG24150620230346971 15/06/2023 Sahdai 3311004WL027482 Sahdai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436361607 Sahdai ()
4 Narayanpur CH-11-004-021-004/33
() 		3311004000NRG24150620230346974 15/06/2023 Baldai 3311004WL027482 Baldai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436361606 Baldai ()
5 Narayanpur CH-11-004-021-004/6
() 		3311004000NRG24150620230346977 15/06/2023 Dharmati 3311004WL027482 Dharmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436361604 Dharmati ()
6 Narayanpur CH-11-004-021-005/30
() 		3311004000NRG24150620230346983 15/06/2023 Rajanti 3311004WL027482 Rajanti 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436361610 Rajanti ()
7 Narayanpur CH-18-004-076-005/33
() 		3311004000NRG24150620230346990 15/06/2023 Rambati 3311004WL027482 Rambati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436361611 Rambati ()
8 Narayanpur CH-18-004-076-005/33
() 		3311004000NRG24150620230346988 15/06/2023 Sanmati 3311004WL027482 Sanmati 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436361608 Sanmati ()
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_169993 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 10608

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