Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:04:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200323FTO_519289
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-11-004-016-015/164
() 		3311004000NRG23200320230967035 20/03/2023 Jimadi 3311004WL071639 Jimadi 00093 CRGB0001105 414 414 Processed 25/03/2023 0115326249 Jimadi ()
SubTotal 414 414
2 Narayanpur CH-11-004-016-015/162
() 		3311004000NRG23200320230967033 20/03/2023 Dulma Bai 3311004WL071639 Dulma Bai 00093 CRGB0001120 414 414 Processed 25/03/2023 0115326250 Dulma Bai ()
3 Narayanpur CH-11-004-016-015/162
() 		3311004000NRG23200320230967034 20/03/2023 Manki 3311004WL071639 Manki 00093 CRGB0001120 414 414 Processed 25/03/2023 0115326251 Manki ()
SubTotal 828 828
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200323FTO_519289 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 414
2 Narayanpur CH3311004_200323FTO_519289 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 828

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