Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_385986
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-11-004-045-001/41
() 		3311004000NRG23090120230561932 10/01/2023 Sarasvati 3311004WL0046383 Sarasvati 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098694491 Sarasvati ()
2 Narayanpur CH-11-004-045-001/42
() 		3311004000NRG23090120230561934 10/01/2023 Mankay 3311004WL0046383 Mankay 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098694494 Mankay ()
3 Narayanpur CH-11-004-045-001/48
() 		3311004000NRG23090120230561936 10/01/2023 Rajesh 3311004WL0046383 Rajesh 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098694493 Rajesh ()
4 Narayanpur CH-11-004-045-001/748
() 		3311004000NRG23090120230561943 10/01/2023 Karan 3311004WL0046383 Karan 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098694492 Karan ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123FTO_385986 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

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