Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173861
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-11-004-025-001/81
() 		3311004000NRG24160620230351226 16/06/2023 Ghadwe 3311004WL027829 Ghadwe 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436359020 Ghadwe ()
2 Narayanpur CH-11-004-025-001/82
() 		3311004000NRG24160620230351227 16/06/2023 Rambati 3311004WL027829 Rambati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436359019 Rambati ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24160620230351224 16/06/2023 Somari 3311004WL027829 Somari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436359021 Somari ()
SubTotal 1326 1326
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_160623FTO_173861 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_160623FTO_173861 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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