Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1099
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-11-004-016-007/1456
() 		3311004000NRG23310320231081334 01/04/2023 budhram 3311004WL079727 budhram 00093 CRGB0001105 816 816 Processed 17/08/2023 IBKL230817965083 budhram ()
2 Narayanpur CH-11-004-016-007/1456
() 		3311004000NRG23310320231081333 01/04/2023 ganga ram 3311004WL079727 ganga ram 00093 CRGB0001105 816 816 Processed 17/08/2023 IBKL230817965085 ganga ram ()
3 Narayanpur CH-11-004-016-007/1456
() 		3311004000NRG23310320231081335 01/04/2023 sudraru 3311004WL079727 sudraru 00093 CRGB0001105 816 816 Processed 17/08/2023 IBKL230817965084 sudraru ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1099 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448

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