Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_241122FTO_285587
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-11-004-003-004/408
() 		3311004000NRG23241120220364750 24/11/2022 Rajman 3311004WL0031567 Rajman 00093 CRGB0001105 294 294 Processed 30/11/2022 6741399089 Rajman ()
SubTotal 294 294
2 Narayanpur CH-11-004-003-004/526
() 		3311004000NRG23241120220364751 24/11/2022 Ramlal 3311004WL0031567 Ramlal 00093 CRGB0001120 294 294 Processed 30/11/2022 6741399090 Ramlal ()
3 Narayanpur CH-11-004-003-004/527
() 		3311004000NRG23241120220364752 24/11/2022 Seetaram korram 3311004WL0031567 Seetaram korram 00093 CRGB0001120 294 294 Processed 30/11/2022 6741399091 Seetaram korram ()
SubTotal 588 588
Total 882 882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_241122FTO_285587 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 294
2 Narayanpur CH3311004_241122FTO_285587 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 588

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