Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:15:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200623FTO_178570
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-11-004-007-002/15
() 		3311004000NRG24190620230363331 20/06/2023 Mahesh 3311004WL028867 Mahesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439499125 Mahesh ()
2 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24190620230363332 20/06/2023 Ramsila 3311004WL028867 Ramsila 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439499126 Ramsila ()
3 Narayanpur CH-11-004-007-002/7
() 		3311004000NRG24190620230363347 20/06/2023 Santosh 3311004WL028867 Santosh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439499124 Santosh ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200623FTO_178570 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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