Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:04:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165873
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-11-004-030-002/20
() 		3311004000NRG24140620230342107 14/06/2023 Fulmati Potai 3311004WL027057 Fulmati Potai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436390168 Fulmati Potai ()
2 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG24140620230342109 14/06/2023 Pandi Ram 3311004WL027057 Pandi Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436390165 Pandi Ram ()
3 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24140620230342112 14/06/2023 Chamar Korram 3311004WL027057 Chamar Korram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436390166 Chamar Korram ()
4 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24140620230342111 14/06/2023 Rajay 3311004WL027057 Rajay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436390167 Rajay ()
5 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24140620230342116 14/06/2023 Rukmi Potai 3311004WL027057 Rukmi Potai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436390169 Rukmi Potai ()
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_140623FTO_165873 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630

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