Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103816
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-11-004-027-001/247
() 		3311004000NRG24180520230208773 18/05/2023 Kanti 3311004WL016068 Kanti 00093 CRGB0001120 221 221 Processed 24/05/2023 1820611761 Kanti ()
2 Narayanpur CH-11-004-027-001/298
() 		3311004000NRG24180520230208774 18/05/2023 Anita Kumeti 3311004WL016068 Anita Kumeti 00093 CRGB0001120 884 884 Processed 24/05/2023 1820611760 Anita Kumeti ()
3 Narayanpur CH-11-004-027-001/298
() 		3311004000NRG24180520230208775 18/05/2023 Seema Kumeti 3311004WL016068 Seema Kumeti 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1820611762 Seema Kumeti ()
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103816 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431

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