Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_42204
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-11-004-013-006/134
() 		3311004000NRG24200420230053230 20/04/2023 Prembati 3311004WL004209 Prembati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438107988 Prembati ()
2 Narayanpur CH-11-004-013-006/172
() 		3311004000NRG24200420230053236 20/04/2023 Aasmati 3311004WL004209 Aasmati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438107990 Aasmati ()
3 Narayanpur CH-11-004-013-006/272
() 		3311004000NRG24200420230053246 20/04/2023 Dhaniram Dehari 3311004WL004209 Dhaniram Dehari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438107989 Dhaniram Dehari ()
4 Narayanpur CH-11-004-013-006/87
() 		3311004000NRG24200420230053250 20/04/2023 Belmati 3311004WL004209 Belmati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438107987 Belmati ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_42204 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304

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