Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25433
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-11-004-049-004/117
() 		3311004000NRG24120420230011843 12/04/2023 Kajonti Vadde 3311004WL001086 Kajonti Vadde 00093 CRGB0001104 663 663 Processed 11/05/2023 1434168944 Kajonti Vadde ()
2 Narayanpur CH-11-004-049-004/50
() 		3311004000NRG24120420230011852 12/04/2023 BUKAY 3311004WL001086 BUKAY 00093 CRGB0001104 663 663 Processed 11/05/2023 1434168945 BUKAY ()
3 Narayanpur CH-11-004-049-004/80
() 		3311004000NRG24120420230011859 12/04/2023 Maini Vadde 3311004WL001086 Maini Vadde 00093 CRGB0001104 663 663 Processed 11/05/2023 1434168943 Maini Vadde ()
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25433 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1989

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