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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_101123FTO_329119
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-11-004-033-004/32
() 		3311004000NRG24101120230533185 10/11/2023 bilebai 3311004WL058290 bilebai 00093 CRGB0001104 663 663 Processed 19/01/2024 9671208899 bilebai ()
2 Narayanpur CH-11-004-033-004/4
() 		3311004000NRG24101120230533188 10/11/2023 punay 3311004WL058290 punay 00093 CRGB0001104 663 663 Processed 19/01/2024 9671208895 punay ()
3 Narayanpur CH-11-004-033-004/43
() 		3311004000NRG24101120230533192 10/11/2023 santuram 3311004WL058290 santuram 00093 CRGB0001104 221 221 Processed 19/01/2024 9671208896 santuram ()
4 Narayanpur CH-11-004-033-004/74
() 		3311004000NRG24101120230533196 10/11/2023 Rani 3311004WL058290 Rani 00093 CRGB0001104 221 221 Processed 19/01/2024 9671208897 Rani ()
5 Narayanpur CH-11-004-033-004/82
() 		3311004000NRG24101120230533198 10/11/2023 Asay 3311004WL058290 Asay 00093 CRGB0001104 221 221 Processed 19/01/2024 9671208898 Asay ()
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_101123FTO_329119 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1989

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