Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25616
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-11-004-016-015/164
() 		3311004000NRG24110420230009714 12/04/2023 Jimadi 3311004WL000960 Jimadi 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434168004 Jimadi ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-016-015/162
() 		3311004000NRG24110420230009712 12/04/2023 Dulma Bai 3311004WL000960 Dulma Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434168005 Dulma Bai ()
3 Narayanpur CH-11-004-016-015/162
() 		3311004000NRG24110420230009713 12/04/2023 Manki 3311004WL000960 Manki 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434168006 Manki ()
SubTotal 2652 2652
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_120423FTO_25616 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_120423FTO_25616 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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