Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:05:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_151280
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-11-004-049-004/115
() 		3311004000NRG24080620230312268 08/06/2023 Bisri 3311004WL024587 Bisri 00093 CRGB0001104 1308 1308 Processed 14/07/2023 3436289067 Bisri ()
2 Narayanpur CH-11-004-049-004/116
() 		3311004000NRG24080620230312269 08/06/2023 Somder Vadde 3311004WL024587 Somder Vadde 00093 CRGB0001104 1308 1308 Processed 14/07/2023 3436289068 Somder Vadde ()
SubTotal 2616 2616
Total 2616 2616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623FTO_151280 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2616

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