Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25792
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-11-004-045-001/163
() 		3311004000NRG24110420230010589 12/04/2023 Sanbati 3311004WL001023 Sanbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158768 Sanbati ()
2 Narayanpur CH-11-004-045-001/175
() 		3311004000NRG24110420230010594 12/04/2023 Sombati 3311004WL001023 Sombati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158767 Sombati ()
3 Narayanpur CH-11-004-045-001/786
() 		3311004000NRG24110420230010600 12/04/2023 Sukonti 3311004WL001023 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434158769 Sukonti ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25792 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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