Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140323FTO_497578
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-11-004-013-006/184
() 		3311004000NRG23140320230844438 14/03/2023 Sukbati 3311004WL068124 Sukbati 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064099265 Sukbati ()
2 Narayanpur CH-11-004-013-006/184
() 		3311004000NRG23140320230844439 14/03/2023 Sukbati 3311004WL068124 Sukbati 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064099266 Sukbati ()
3 Narayanpur CH-11-004-013-006/184
() 		3311004000NRG23140320230844440 14/03/2023 Sukbati 3311004WL068124 Sukbati 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064099267 Sukbati ()
4 Narayanpur CH-11-004-013-006/195
() 		3311004000NRG23140320230844448 14/03/2023 Shanti 3311004WL068124 Shanti 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064099268 Shanti ()
5 Narayanpur CH-11-004-013-006/36
() 		3311004000NRG23140320230844460 14/03/2023 Billobai 3311004WL068124 Billobai 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064099264 Billobai ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140323FTO_497578 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6120

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