Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60616
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-11-004-045-001/206
() 		3311004000NRG24270420230093466 28/04/2023 Ugeshwar 3311004WL007191 Ugeshwar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439705013 Ugeshwar ()
2 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG24270420230093475 28/04/2023 Urmila 3311004WL007191 Urmila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439705012 Urmila ()
3 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG24270420230093481 28/04/2023 Fhulsing 3311004WL007191 Fhulsing 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439705011 Fhulsing ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60616 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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