Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:40:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50075
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-11-004-045-001/121
() 		3311004000NRG24240420230071407 25/04/2023 Kantibai 3311004WL005714 Kantibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062033 Kantibai ()
2 Narayanpur CH-11-004-045-001/145
() 		3311004000NRG24240420230071415 25/04/2023 Bijonti 3311004WL005714 Bijonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062032 Bijonti ()
3 Narayanpur CH-11-004-045-001/763
() 		3311004000NRG24240420230071420 25/04/2023 Bajay 3311004WL005714 Bajay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438062031 Bajay ()
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_250423FTO_50075 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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