Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:36:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_151909
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-11-004-032-002/53
() 		3311004000NRG24080620230313652 08/06/2023 Ramsay 3311004WL024684 Ramsay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349514 Ramsay ()
2 Narayanpur CH-11-004-032-002/56
() 		3311004000NRG24080620230313654 08/06/2023 Limtu 3311004WL024684 Limtu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349513 Limtu ()
3 Narayanpur CH-11-004-032-002/57
() 		3311004000NRG24080620230313655 08/06/2023 Manay 3311004WL024684 Manay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349512 Manay ()
4 Narayanpur CH-11-004-032-002/60
() 		3311004000NRG24080620230313657 08/06/2023 Ramdai 3311004WL024684 Ramdai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349511 Ramdai ()
5 Narayanpur CH-11-004-032-002/61
() 		3311004000NRG24080620230313658 08/06/2023 Sukhdar 3311004WL024684 Sukhdar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434349515 Sukhdar ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623FTO_151909 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630

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