Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623FTO_149016
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-11-004-016-008/10
() 		3311004000NRG24070620230306068 07/06/2023 Lakhmi 3311004WL024016 Lakhmi 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434346392 Lakhmi ()
2 Narayanpur CH-11-004-016-008/14
() 		3311004000NRG24070620230306071 07/06/2023 Kumbhebai 3311004WL024016 Kumbhebai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434346390 Kumbhebai ()
3 Narayanpur CH-11-004-016-008/17
() 		3311004000NRG24070620230306072 07/06/2023 Budhayari 3311004WL024016 Budhayari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434346391 Budhayari ()
4 Narayanpur CH-11-004-016-008/34
() 		3311004000NRG24070620230306076 07/06/2023 Anti 3311004WL024016 Anti 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434346389 Anti ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623FTO_149016 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304

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