Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140726
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-11-004-044-001/100
() 		3311004000NRG24010620230278379 03/06/2023 Chaite 3311004WL021587 Chaite 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434301307 Chaite ()
2 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG24010620230278381 03/06/2023 Budhni 3311004WL021587 Budhni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434301309 Budhni ()
3 Narayanpur CH-11-004-044-001/743
() 		3311004000NRG24010620230278390 03/06/2023 Sanbati 3311004WL021587 Sanbati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434301308 Sanbati ()
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_030623FTO_140726 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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