Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140323FTO_497367
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-11-004-027-004/14
() 		3311004000NRG23140320230832942 14/03/2023 Kakesh 3311004WL067827 Kakesh 00093 CRGB0001120 1428 1428 Processed 20/03/2023 IBKL230320279760 Kakesh ()
2 Narayanpur CH-11-004-027-004/14
() 		3311004000NRG23140320230832944 14/03/2023 Kakesh 3311004WL067827 Kakesh 00093 CRGB0001120 1428 1428 Processed 20/03/2023 IBKL230320279763 Kakesh ()
3 Narayanpur CH-11-004-027-004/14
() 		3311004000NRG23140320230832946 14/03/2023 Kakesh 3311004WL067827 Kakesh 00093 CRGB0001120 1428 1428 Processed 20/03/2023 IBKL230320279764 Kakesh ()
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140323FTO_497367 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4284

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