Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:37:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119328
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-11-004-003-004/273
() 		3311004000NRG24250520230246057 25/05/2023 Jayo Korram 3311004WL018953 Jayo Korram 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943984965 Jayo Korram ()
2 Narayanpur CH-11-004-003-004/504
() 		3311004000NRG24250520230246063 25/05/2023 Raju Ram Korram 3311004WL018953 Raju Ram Korram 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943984964 Raju Ram Korram ()
3 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24250520230246065 25/05/2023 Somnath 3311004WL018953 Somnath 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943984966 Somnath ()
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_250523FTO_119328 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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