Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222FTO_361141
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-11-004-045-001/181
() 		3311004000NRG23301220220508457 30/12/2022 Kamitra 3311004WL0042759 Kamitra 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098584018 Kamitra ()
2 Narayanpur CH-11-004-045-001/73
() 		3311004000NRG23301220220508467 30/12/2022 Mayanti 3311004WL0042759 Mayanti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098584019 Mayanti ()
3 Narayanpur CH-18-004-045-001/1012
() 		3311004000NRG23301220220508469 30/12/2022 Mangaldai 3311004WL0042759 Mangaldai 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098584017 Mangaldai ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222FTO_361141 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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