Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74253
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-11-004-007-002/15
() 		3311004000NRG24040520230136237 04/05/2023 Mahesh 3311004WL010537 Mahesh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1480444855 Mahesh ()
2 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24040520230136238 04/05/2023 Ramsila 3311004WL010537 Ramsila 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1480444856 Ramsila ()
3 Narayanpur CH-11-004-007-002/7
() 		3311004000NRG24040520230136252 04/05/2023 Santosh 3311004WL010537 Santosh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1480444854 Santosh ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74253 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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