Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129892
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-11-004-016-015/101
() 		3311004000NRG24300520230265556 30/05/2023 Bukko 3311004WL020607 Bukko 00093 CRGB0001120 1127 1127 Processed 01/06/2023 2019449945 Bukko ()
2 Narayanpur CH-11-004-016-015/134
() 		3311004000NRG24300520230265557 30/05/2023 Jamli 3311004WL020607 Jamli 00093 CRGB0001120 1127 1127 Processed 01/06/2023 2019449941 Jamli ()
3 Narayanpur CH-11-004-016-015/55
() 		3311004000NRG24300520230265563 30/05/2023 Butli 3311004WL020607 Butli 00093 CRGB0001120 1127 1127 Processed 01/06/2023 2019449942 Butli ()
4 Narayanpur CH-11-004-016-015/55
() 		3311004000NRG24300520230265561 30/05/2023 Deslo 3311004WL020607 Deslo 00093 CRGB0001120 1127 1127 Processed 01/06/2023 2019449944 Deslo ()
5 Narayanpur CH-11-004-016-015/55
() 		3311004000NRG24300520230265562 30/05/2023 Kume 3311004WL020607 Kume 00093 CRGB0001120 1127 1127 Processed 01/06/2023 2019449943 Kume ()
SubTotal 5635 5635
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129892 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5635

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