Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372285
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-11-004-021-004/22
() 		3311004000NRG23040120230535666 04/01/2023 Nohri 3311004WL0044546 Nohri 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081970966 Nohri ()
2 Narayanpur CH-18-004-076-004/52
() 		3311004000NRG23040120230535667 04/01/2023 Sonaru 3311004WL0044546 Sonaru 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081970967 Sonaru ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372285 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448

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