Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_371619
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-11-004-016-007/14
() 		3311004000NRG23030120230524192 04/01/2023 mayaram 3311004WL0043804 mayaram 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8083463198 mayaram ()
2 Narayanpur CH-11-004-016-007/14
() 		3311004000NRG23030120230524193 04/01/2023 mendribai 3311004WL0043804 mendribai 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8083463199 mendribai ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG23030120230524195 04/01/2023 rajbati 3311004WL0043804 rajbati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083463200 rajbati ()
4 Narayanpur CH-11-004-016-007/1444
() 		3311004000NRG23030120230524194 04/01/2023 rajesh 3311004WL0043804 rajesh 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083463201 rajesh ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_371619 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448
2 Narayanpur CH3311004_040123FTO_371619 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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