Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74603
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-11-004-030-002/179
() 		3311004000NRG24040520230137076 04/05/2023 Fulmati 3311004WL010616 Fulmati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482751201 Fulmati ()
2 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG24040520230137077 04/05/2023 Pandi Ram 3311004WL010616 Pandi Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482751200 Pandi Ram ()
3 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24040520230137083 04/05/2023 Rakesh Potai 3311004WL010616 Rakesh Potai 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482751202 Rakesh Potai ()
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_040523FTO_74603 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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