Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119219
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-11-004-016-014/55
() 		3311004000NRG24240520230237059 25/05/2023 dhaniram 3311004WL018259 dhaniram 00093 CRGB0001104 1326 1326 Rejected 30/05/2023 1943984300 No Such Account
SubTotal 1326 1326
2 Narayanpur CH-11-004-016-014/55
() 		3311004000NRG24240520230237058 25/05/2023 mitkibai 3311004WL018259 mitkibai 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943984301 mitkibai ()
3 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24240520230237060 25/05/2023 kadribai 3311004WL018259 kadribai 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943984302 kadribai ()
4 Narayanpur CH-11-004-016-014/58
() 		3311004000NRG24240520230237061 25/05/2023 dasru 3311004WL018259 dasru 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1943984303 dasru ()
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119219 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_250523FTO_119219 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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