Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_145001
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-11-004-016-015/164
() 		3311004000NRG24050620230296132 06/06/2023 Jimadi 3311004WL023115 Jimadi 00093 CRGB0001105 825 825 Processed 14/07/2023 3436322107 Jimadi ()
SubTotal 825 825
2 Narayanpur CH-11-004-016-015/162
() 		3311004000NRG24050620230296130 06/06/2023 Dulma Bai 3311004WL023115 Dulma Bai 00093 CRGB0001120 825 825 Processed 14/07/2023 3436322108 Dulma Bai ()
3 Narayanpur CH-11-004-016-015/162
() 		3311004000NRG24050620230296131 06/06/2023 Manki 3311004WL023115 Manki 00093 CRGB0001120 825 825 Processed 14/07/2023 3436322109 Manki ()
SubTotal 1650 1650
Total 2475 2475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_145001 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 825
2 Narayanpur CH3311004_060623FTO_145001 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1650

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