Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25524
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-11-004-016-007/1456
() 		3311004000NRG24120420230011625 12/04/2023 budhram 3311004WL001070 budhram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434158734 budhram ()
2 Narayanpur CH-11-004-016-007/1456
() 		3311004000NRG24120420230011624 12/04/2023 ganga ram 3311004WL001070 ganga ram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434158733 ganga ram ()
3 Narayanpur CH-11-004-016-007/1456
() 		3311004000NRG24120420230011626 12/04/2023 sudraru 3311004WL001070 sudraru 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434158735 sudraru ()
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_120423FTO_25524 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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