Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119297
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-11-004-045-001/163
() 		3311004000NRG24240520230239140 25/05/2023 Sanbati 3311004WL018433 Sanbati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1946531254 Sanbati ()
2 Narayanpur CH-11-004-045-001/175
() 		3311004000NRG24240520230239145 25/05/2023 Sombati 3311004WL018433 Sombati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1946531252 Sombati ()
3 Narayanpur CH-11-004-045-001/771
() 		3311004000NRG24240520230239153 25/05/2023 Sukhyarin 3311004WL018433 Sukhyarin 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1946531253 Sukhyarin ()
4 Narayanpur CH-11-004-045-001/786
() 		3311004000NRG24240520230239154 25/05/2023 Sukonti 3311004WL018433 Sukonti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1946531251 Sukonti ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119297 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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