Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91622
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-11-004-003-003/229
() 		3311004000NRG24120520230177253 12/05/2023 Rajeshwari Bai 3311004WL013410 Rajeshwari Bai 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637060724 Rajeshwari Bai ()
2 Narayanpur CH-11-004-003-003/335
() 		3311004000NRG24120520230177255 12/05/2023 Shatughan 3311004WL013410 Shatughan 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637060725 Shatughan ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-003/16
() 		3311004000NRG24120520230177250 12/05/2023 hukumchnd 3311004WL013410 hukumchnd 00093 CRGB0001120 221 221 Processed 17/05/2023 1637060726 hukumchnd ()
SubTotal 221 221
Total 2873 2873

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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_91622 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_120523FTO_91622 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221

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