Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:00:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1112
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-11-004-016-007/1417
() 		3311004000NRG23310320231080909 01/04/2023 mogluram 3311004WL079679 mogluram 00093 CRGB0001105 816 816 Processed 10/05/2023 1394081788 mogluram ()
2 Narayanpur CH-11-004-016-007/1421
() 		3311004000NRG23310320231080911 01/04/2023 somaru 3311004WL079679 somaru 00093 CRGB0001105 816 816 Processed 10/05/2023 1394081786 somaru ()
3 Narayanpur CH-11-004-016-007/1421
() 		3311004000NRG23310320231080910 01/04/2023 sukmati 3311004WL079679 sukmati 00093 CRGB0001105 816 816 Processed 10/05/2023 1394081785 sukmati ()
4 Narayanpur CH-11-004-016-007/1454
() 		3311004000NRG23310320231080913 01/04/2023 pandru 3311004WL079679 pandru 00093 CRGB0001105 816 816 Processed 10/05/2023 1394081787 pandru ()
5 Narayanpur CH-11-004-016-007/1454
() 		3311004000NRG23310320231080912 01/04/2023 rambti 3311004WL079679 rambti 00093 CRGB0001105 816 816 Processed 10/05/2023 1394081784 rambti ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1112 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4080

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