Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140706
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-11-004-045-001/206
() 		3311004000NRG24010620230281105 03/06/2023 Ugeshwar 3311004WL021836 Ugeshwar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434302382 Ugeshwar ()
2 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG24010620230281115 03/06/2023 Urmila 3311004WL021836 Urmila 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434302384 Urmila ()
3 Narayanpur CH-11-004-045-001/75
() 		3311004000NRG24010620230281117 03/06/2023 Phagu Ram 3311004WL021836 Phagu Ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434302383 Phagu Ram ()
4 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG24010620230281121 03/06/2023 Fhulsing 3311004WL021836 Fhulsing 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434302381 Fhulsing ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623FTO_140706 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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