Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081123FTO_324947
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
() 		3311004000NRG24081120230526674 08/11/2023 dhaniram 3311004WL057208 dhaniram 00093 CRGB0001105 221 221 Processed 19/01/2024 9665975923 dhaniram ()
SubTotal 221 221
2 Narayanpur CH-11-004-016-014/30
() 		3311004000NRG24081120230526672 08/11/2023 Soma 3311004WL057208 Soma 00691 IPOS0000001 221 221 Processed 19/01/2024 9665975924 Soma ()
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081123FTO_324947 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 221
2 Narayanpur CH3311004_081123FTO_324947 India Post Payments Bank IPOS0000001 NARAYANPUR 221

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