Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150722FTO_96463
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-11-004-033-001/34
() 		3311004000NRG23150720220168316 15/07/2022 Ghassu 3311004WL0010539 Ghassu 00093 CRGB0001104 1224 1224 Processed 20/07/2022 3194853966 Ghassu ()
2 Narayanpur CH-11-004-033-001/54
() 		3311004000NRG23150720220168319 15/07/2022 Sukhram 3311004WL0010539 Sukhram 00093 CRGB0001104 1224 1224 Processed 20/07/2022 3194853967 Sukhram ()
3 Narayanpur CH-11-004-033-001/59
() 		3311004000NRG23150720220168320 15/07/2022 Jagder 3311004WL0010539 Jagder 00093 CRGB0001104 1224 1224 Processed 20/07/2022 3194853965 Jagder ()
4 Narayanpur CH-11-004-033-001/91
() 		3311004000NRG23150720220168324 15/07/2022 Rambati 3311004WL0010539 Rambati 00093 CRGB0001104 1224 1224 Processed 20/07/2022 3194853968 Rambati ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150722FTO_96463 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896

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