Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54349
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-11-004-008-001/212
() 		3311004000NRG24260420230084959 26/04/2023 kumari 3311004WL006652 kumari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438013091 kumari ()
2 Narayanpur CH-11-004-008-001/49
() 		3311004000NRG24260420230084960 26/04/2023 bishnti 3311004WL006652 bishnti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438013090 bishnti ()
3 Narayanpur CH-11-004-008-001/70
() 		3311004000NRG24260420230084963 26/04/2023 raima 3311004WL006652 raima 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438013092 raima ()
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_260423FTO_54349 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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