Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291122FTO_290733
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-11-004-025-002/128
() 		3311004000NRG23281120220372107 29/11/2022 Dansay 3311004WL0032334 Dansay 00093 CRGB0001104 1224 1224 Processed 03/12/2022 6847967988 Dansay ()
2 Narayanpur CH-11-004-025-002/128
() 		3311004000NRG23281120220372108 29/11/2022 Rsay 3311004WL0032334 Rsay 00093 CRGB0001104 1224 1224 Processed 03/12/2022 6847967989 Rsay ()
3 Narayanpur CH-11-004-025-002/5
() 		3311004000NRG23281120220372109 29/11/2022 Bajni 3311004WL0032334 Bajni 00093 CRGB0001104 1224 1224 Processed 03/12/2022 6847967990 Bajni ()
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_291122FTO_290733 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3672

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