Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_499961
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-11-004-021-004/21
() 		3311004000NRG23150320230865378 15/03/2023 Sataay 3311004WL068719 Sataay 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064042414 Sataay ()
2 Narayanpur CH-11-004-021-004/3
() 		3311004000NRG23150320230865380 15/03/2023 Sumitra 3311004WL068719 Sumitra 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064042412 Sumitra ()
3 Narayanpur CH-11-004-021-004/3
() 		3311004000NRG23150320230865382 15/03/2023 Sumitra 3311004WL068719 Sumitra 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064042413 Sumitra ()
4 Narayanpur CH-11-004-021-004/4
() 		3311004000NRG23150320230865385 15/03/2023 Mehtar 3311004WL068719 Mehtar 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064042415 Mehtar ()
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_150323FTO_499961 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4896

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