Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:37:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25569
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-11-004-016-007/1417
() 		3311004000NRG24120420230011480 12/04/2023 mogluram 3311004WL001064 mogluram 00093 CRGB0001105 816 816 Processed 11/05/2023 1434164815 mogluram ()
2 Narayanpur CH-11-004-016-007/1421
() 		3311004000NRG24120420230011482 12/04/2023 somaru 3311004WL001064 somaru 00093 CRGB0001105 816 816 Processed 11/05/2023 1434164814 somaru ()
3 Narayanpur CH-11-004-016-007/1421
() 		3311004000NRG24120420230011481 12/04/2023 sukmati 3311004WL001064 sukmati 00093 CRGB0001105 816 816 Processed 11/05/2023 1434164813 sukmati ()
4 Narayanpur CH-11-004-016-007/1454
() 		3311004000NRG24120420230011484 12/04/2023 pandru 3311004WL001064 pandru 00093 CRGB0001105 816 816 Processed 11/05/2023 1434164812 pandru ()
5 Narayanpur CH-11-004-016-007/1454
() 		3311004000NRG24120420230011483 12/04/2023 rambti 3311004WL001064 rambti 00093 CRGB0001105 816 816 Processed 11/05/2023 1434164811 rambti ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25569 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4080

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