Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120722FTO_88082
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-11-004-016-015/132
() 		3311004000NRG23120720220154878 12/07/2022 Rajkumari 3311004WL0009301 Rajkumari 00093 CRGB0001120 1224 1224 Processed 19/07/2022 3187275404 Rajkumari ()
2 Narayanpur CH-11-004-016-015/59
() 		3311004000NRG23120720220154879 12/07/2022 Jilo bai 3311004WL0009301 Jilo bai 00093 CRGB0001120 1224 1224 Processed 19/07/2022 3187275405 Jilo bai ()
3 Narayanpur CH-11-004-016-015/71
() 		3311004000NRG23120720220154880 12/07/2022 Manglo 3311004WL0009301 Manglo 00093 CRGB0001120 1224 1224 Processed 19/07/2022 3187275403 Manglo ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120722FTO_88082 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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