Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_7380
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-11-004-030-002/179
() 		3311004000NRG23030420231097200 03/04/2023 Fulmati 3311004WL080888 Fulmati 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203288281 Fulmati ()
2 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG23030420231097202 03/04/2023 Pandi Ram 3311004WL080888 Pandi Ram 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203288280 Pandi Ram ()
3 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG23030420231097206 03/04/2023 Rajay 3311004WL080888 Rajay 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203288282 Rajay ()
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_030423FTO_7380 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3672

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