Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210723FTO_224601
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-11-004-052-001/117
() 		3311004000NRG24210720230439600 21/07/2023 Bajay 3311004WL0036433 Bajay 00093 CRGB0001104 221 221 Processed 30/08/2023 4968391324 Bajay ()
SubTotal 221 221
2 Narayanpur CH-11-004-035-002/7
() 		3311004000NRG24210720230440475 21/07/2023 Geeta Ram 3311004WL0036543 Geeta Ram 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4968391326 Geeta Ram ()
3 Narayanpur CH-11-004-035-002/7
() 		3311004000NRG24210720230440476 21/07/2023 Geeta Ram 3311004WL0036543 Geeta Ram 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4968391327 Geeta Ram ()
4 Narayanpur CH-11-004-035-002/7
() 		3311004000NRG24210720230440477 21/07/2023 Geeta Ram 3311004WL0036543 Geeta Ram 00093 CRGB0001105 221 221 Processed 30/08/2023 4968391325 Geeta Ram ()
SubTotal 2873 2873
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210723FTO_224601 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 221
2 Narayanpur CH3311004_210723FTO_224601 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2873

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