Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_41987
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-11-004-011-003/13
() 		3311004000NRG24200420230056544 20/04/2023 kamal 3311004WL004579 kamal 00093 CRGB0001120 884 884 Processed 11/05/2023 1438025684 kamal ()
2 Narayanpur CH-11-004-011-003/20
() 		3311004000NRG24200420230056547 20/04/2023 Lachan 3311004WL004579 Lachan 00093 CRGB0001120 884 884 Processed 11/05/2023 1438025683 Lachan ()
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_41987 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768

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