Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722FTO_79939
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-11-004-003-004/217
() 		3311004000NRG23070720220137881 07/07/2022 Jaitram 3311004WL0008108 Jaitram 00093 CRGB0001105 1020 1020 Processed 12/07/2022 3006547783 Jaitram ()
2 Narayanpur CH-11-004-003-004/217
() 		3311004000NRG23070720220137882 07/07/2022 Manbati 3311004WL0008108 Manbati 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3006547784 Manbati ()
3 Narayanpur CH-11-004-003-004/406
() 		3311004000NRG23070720220137884 07/07/2022 Pavan Kumar 3311004WL0008108 Pavan Kumar 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3006547782 Pavan Kumar ()
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070722FTO_79939 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3468

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