Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:53:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323FTO_553832
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-11-004-011-001/106
() 		3311004000NRG23260320231031101 27/03/2023 Jaynu 3311004WL075725 Jaynu 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0316203320 Jaynu ()
2 Narayanpur CH-11-004-011-001/106
() 		3311004000NRG23260320231031103 27/03/2023 Jaynu 3311004WL075725 Jaynu 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0316203321 Jaynu ()
3 Narayanpur CH-11-004-011-001/182
() 		3311004000NRG23260320231031106 27/03/2023 Mehatu 3311004WL075725 Mehatu 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0316203323 Mehatu ()
4 Narayanpur CH-11-004-011-001/182
() 		3311004000NRG23260320231031107 27/03/2023 Mehatu 3311004WL075725 Mehatu 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0316203322 Mehatu ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323FTO_553832 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

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