Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200123FTO_416454
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-11-004-013-004/175
() 		3311004000NRG23200120230646452 20/01/2023 Gautam 3311004WL0051944 Gautam 00093 CRGB0001105 1224 1224 Processed 25/01/2023 8164176362 Gautam ()
2 Narayanpur CH-11-004-013-005/235
() 		3311004000NRG23200120230646454 20/01/2023 Upendra Belsariya 3311004WL0051944 Upendra Belsariya 00093 CRGB0001105 1224 1224 Processed 25/01/2023 8164176363 Upendra Belsariya ()
3 Narayanpur CH-11-004-013-006/10
() 		3311004000NRG23200120230646455 20/01/2023 sevaram 3311004WL0051944 sevaram 00093 CRGB0001105 1224 1224 Processed 25/01/2023 8164176361 sevaram ()
4 Narayanpur CH-11-004-013-006/224
() 		3311004000NRG23200120230646457 20/01/2023 Somdas 3311004WL0051944 Somdas 00093 CRGB0001105 1224 1224 Processed 25/01/2023 8164176364 Somdas ()
5 Narayanpur CH-11-004-013-007/57
() 		3311004000NRG23200120230646458 20/01/2023 askumar 3311004WL0051944 askumar 00093 CRGB0001105 1224 1224 Processed 25/01/2023 8164176360 askumar ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200123FTO_416454 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6120

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