Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:22:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623FTO_183114
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-11-004-032-002/53
() 		3311004000NRG24210620230369638 21/06/2023 Ramsay 3311004WL029426 Ramsay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439479464 Ramsay ()
2 Narayanpur CH-11-004-032-002/56
() 		3311004000NRG24210620230369639 21/06/2023 Limtu 3311004WL029426 Limtu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439479462 Limtu ()
3 Narayanpur CH-11-004-032-002/57
() 		3311004000NRG24210620230369640 21/06/2023 Manay 3311004WL029426 Manay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439479463 Manay ()
4 Narayanpur CH-11-004-032-002/60
() 		3311004000NRG24210620230369642 21/06/2023 Ramdai 3311004WL029426 Ramdai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439479460 Ramdai ()
5 Narayanpur CH-11-004-032-004/73
() 		3311004000NRG24210620230369644 21/06/2023 Kalash 3311004WL029426 Kalash 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439479461 Kalash ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623FTO_183114 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630

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