Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523FTO_109598
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-11-004-030-002/16
() 		3311004000NRG24220520230224382 22/05/2023 Raisingh 3311004WL017298 Raisingh 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097801 Raisingh ()
2 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24220520230224386 22/05/2023 Chamar Korram 3311004WL017298 Chamar Korram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097800 Chamar Korram ()
3 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24220520230224385 22/05/2023 Rajay 3311004WL017298 Rajay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097798 Rajay ()
4 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24220520230224390 22/05/2023 Rukmi Potai 3311004WL017298 Rukmi Potai 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097799 Rukmi Potai ()
5 Narayanpur CH-11-004-054-001/82
() 		3311004000NRG24220520230224393 22/05/2023 Sonay 3311004WL017298 Sonay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857097797 Sonay ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523FTO_109598 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630

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