Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623FTO_159944
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-11-004-045-001/206
() 		3311004000NRG24120620230329165 12/06/2023 Ugeshwar 3311004WL025918 Ugeshwar 00093 CRGB0001120 994 994 Processed 14/07/2023 3436229070 Ugeshwar ()
2 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG24120620230329175 12/06/2023 Urmila 3311004WL025918 Urmila 00093 CRGB0001120 994 994 Processed 14/07/2023 3436229068 Urmila ()
3 Narayanpur CH-11-004-045-001/75
() 		3311004000NRG24120620230329177 12/06/2023 Phagu Ram 3311004WL025918 Phagu Ram 00093 CRGB0001120 994 994 Processed 14/07/2023 3436229069 Phagu Ram ()
4 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG24120620230329181 12/06/2023 Fhulsing 3311004WL025918 Fhulsing 00093 CRGB0001120 994 994 Processed 14/07/2023 3436229067 Fhulsing ()
SubTotal 3976 3976
Total 3976 3976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623FTO_159944 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3976

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