Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:35:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023FTO_316563
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-11-004-054-001/133
() 		3311004000NRG24311020230519140 31/10/2023 Birantin 3311004WL055988 Birantin 00093 CRGB0001104 663 663 Processed 11/11/2023 7363220907 Birantin ()
2 Narayanpur CH-11-004-054-001/133
() 		3311004000NRG24311020230519139 31/10/2023 Pramesh 3311004WL055988 Pramesh 00093 CRGB0001104 663 663 Processed 11/11/2023 7363220908 Pramesh ()
3 Narayanpur CH-11-004-054-001/187
() 		3311004000NRG24311020230519142 31/10/2023 Khembati 3311004WL055988 Khembati 00093 CRGB0001104 663 663 Processed 11/11/2023 7363220906 Khembati ()
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023FTO_316563 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1989

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