Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223FTO_373342
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-11-004-054-001/133
() 		3311004000NRG24191220230592637 19/12/2023 Birantin 3311004WL066997 Birantin 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549049777 Birantin ()
2 Narayanpur CH-11-004-054-001/133
() 		3311004000NRG24191220230592636 19/12/2023 Pramesh 3311004WL066997 Pramesh 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549049776 Pramesh ()
3 Narayanpur CH-11-004-054-001/187
() 		3311004000NRG24191220230592642 19/12/2023 Khembati 3311004WL066997 Khembati 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549049778 Khembati ()
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_191223FTO_373342 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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