Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523FTO_126788
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-11-004-032-004/108
() 		3311004000NRG24290520230261703 29/05/2023 Rudhni 3311004WL020222 Rudhni 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2000571321 Rudhni ()
2 Narayanpur CH-11-004-032-004/66
() 		3311004000NRG24290520230261705 29/05/2023 Ratiram 3311004WL020222 Ratiram 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2000571322 Ratiram ()
3 Narayanpur CH-11-004-032-004/66
() 		3311004000NRG24290520230261706 29/05/2023 Sonadhar 3311004WL020222 Sonadhar 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2000571320 Sonadhar ()
4 Narayanpur CH-11-004-032-004/98
() 		3311004000NRG24290520230261708 29/05/2023 Chandar 3311004WL020222 Chandar 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2000571323 Chandar ()
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_290523FTO_126788 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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