Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_144958
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-11-004-008-003/110
() 		3311004000NRG24030620230290666 06/06/2023 Primila 3311004WL022603 Primila 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436317213 Primila ()
2 Narayanpur CH-11-004-008-003/45
() 		3311004000NRG24030620230290669 06/06/2023 Junay 3311004WL022603 Junay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436317211 Junay ()
3 Narayanpur CH-11-004-008-003/46
() 		3311004000NRG24030620230290670 06/06/2023 Laldas 3311004WL022603 Laldas 00093 CRGB0001104 1547 1547 Processed 14/07/2023 3436317212 Laldas ()
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_144958 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4199

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