Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623FTO_160076
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-11-004-027-003/164
() 		3311004000NRG24120620230330062 12/06/2023 Siyabati 3311004WL026003 Siyabati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436279901 Siyabati ()
2 Narayanpur CH-11-004-027-003/19
() 		3311004000NRG24120620230330070 12/06/2023 Chaitram 3311004WL026003 Chaitram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436279899 Chaitram ()
3 Narayanpur CH-11-004-027-003/32
() 		3311004000NRG24120620230330082 12/06/2023 Bajnu 3311004WL026003 Bajnu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436279900 Bajnu ()
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_120623FTO_160076 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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