Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723FTO_212718
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-11-004-033-001/170
() 		3311004000NRG23050720231113859 06/07/2023 Rambati 3311004WL0083070 Rambati 00093 CRGB0001104 1224 1224 Rejected 30/08/2023 4964224555 No Such Account
2 Narayanpur CH-11-004-033-001/170
() 		3311004000NRG23050720231113860 06/07/2023 Rambati 3311004WL0083070 Rambati 00093 CRGB0001104 1224 1224 Rejected 30/08/2023 4964224556 No Such Account
3 Narayanpur CH-11-004-033-001/170
() 		3311004000NRG23050720231113861 06/07/2023 Rambati 3311004WL0083070 Rambati 00093 CRGB0001104 1224 1224 Rejected 30/08/2023 4964224553 No Such Account
4 Narayanpur CH-11-004-033-001/170
() 		3311004000NRG23050720231113862 06/07/2023 Rambati 3311004WL0083070 Rambati 00093 CRGB0001104 1224 1224 Rejected 30/08/2023 4964224554 No Such Account
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060723FTO_212718 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896

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