Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291123FTO_343213
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-11-004-054-001/133
() 		3311004000NRG24291120230548242 29/11/2023 Birantin 3311004WL060780 Birantin 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9665968305 Birantin ()
2 Narayanpur CH-11-004-054-001/133
() 		3311004000NRG24291120230548241 29/11/2023 Pramesh 3311004WL060780 Pramesh 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9665968306 Pramesh ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-054-001/2
() 		3311004000NRG24291120230548245 29/11/2023 Teto 3311004WL060780 Teto 00093 CRGB0001120 1326 1326 Rejected 19/01/2024 9665968304 Account closed
SubTotal 1326 1326
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_291123FTO_343213 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_291123FTO_343213 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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