Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:32:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623FTO_153327
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-11-004-044-005/25
() 		3311004000NRG24080620230316269 09/06/2023 Phuldai 3311004WL024849 Phuldai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434342475 Phuldai ()
2 Narayanpur CH-11-004-044-005/32
() 		3311004000NRG24080620230316273 09/06/2023 Savita kumeti 3311004WL024849 Savita kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434342477 Savita kumeti ()
3 Narayanpur CH-11-004-044-005/364
() 		3311004000NRG24080620230316276 09/06/2023 Sanbati Usendi 3311004WL024849 Sanbati Usendi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434342476 Sanbati Usendi ()
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_090623FTO_153327 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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