Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91687
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-11-004-030-002/188
() 		3311004000NRG24120520230179969 12/05/2023 Sukay Potai 3311004WL013582 Sukay Potai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168905 Sukay Potai ()
2 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24120520230179983 12/05/2023 Chamar Korram 3311004WL013582 Chamar Korram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168903 Chamar Korram ()
3 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24120520230179982 12/05/2023 Rajay 3311004WL013582 Rajay 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637168904 Rajay ()
SubTotal 3978 3978
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_120523FTO_91687 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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