Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87481
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-11-004-047-001/233
() 		3311004000NRG24110520230171381 11/05/2023 Mandai Usendi 3311004WL012978 Mandai Usendi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636772682 Mandai Usendi ()
2 Narayanpur CH-11-004-047-003/15
() 		3311004000NRG24110520230171389 11/05/2023 Satantin 3311004WL012978 Satantin 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636772681 Satantin ()
3 Narayanpur CH-11-004-047-003/17
() 		3311004000NRG24110520230171393 11/05/2023 Fagni 3311004WL012978 Fagni 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636772684 Fagni ()
4 Narayanpur CH-11-004-047-003/221
() 		3311004000NRG24110520230171407 11/05/2023 Urmila Kumeti 3311004WL012978 Urmila Kumeti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636772683 Urmila Kumeti ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87481 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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