Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240622FTO_54027
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-11-004-054-001/83
() 		3311004000NRG23240620220077344 24/06/2022 Dasru 3311004WL0004546 Dasru 00093 CRGB0001104 1224 1224 Processed 01/07/2022 2611341170 Dasru ()
2 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG23240620220077345 24/06/2022 Jhunki 3311004WL0004546 Jhunki 00093 CRGB0001104 1224 1224 Processed 01/07/2022 2611341171 Jhunki ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240622FTO_54027 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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