Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61154
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-11-004-030-002/21
() 		3311004000NRG24280420230103365 28/04/2023 Pandi Ram 3311004WL007916 Pandi Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1439718429 Pandi Ram ()
2 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24280420230103371 28/04/2023 Rakesh Potai 3311004WL007916 Rakesh Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1439718430 Rakesh Potai ()
SubTotal 2652 2652
Total 2652 2652

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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_61154 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652

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