Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291122FTO_290961
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-11-004-016-015/1
() 		3311004000NRG23291120220372554 29/11/2022 Sushila 3311004WL0032386 Sushila 00093 CRGB0001105 204 204 Processed 03/12/2022 6847833420 Sushila ()
2 Narayanpur CH-11-004-016-015/1791
() 		3311004000NRG23291120220372555 29/11/2022 Samlo 3311004WL0032386 Samlo 00093 CRGB0001105 1224 1224 Processed 03/12/2022 6847833421 Samlo ()
SubTotal 1428 1428
3 Narayanpur CH-11-004-016-015/82
() 		3311004000NRG23291120220372556 29/11/2022 Amrit 3311004WL0032386 Amrit 00093 CRGB0001120 204 204 Processed 03/12/2022 6847833422 Amrit ()
SubTotal 204 204
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291122FTO_290961 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1428
2 Narayanpur CH3311004_291122FTO_290961 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 204

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