Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:19:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623FTO_181018
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-11-004-011-001/22
() 		3311004000NRG24200620230367607 21/06/2023 Sambati 3311004WL029272 Sambati 00093 CRGB0001120 900 900 Processed 14/07/2023 3439531316 Sambati ()
2 Narayanpur CH-11-004-011-001/37
() 		3311004000NRG24200620230367609 21/06/2023 Jayni Bai 3311004WL029272 Jayni Bai 00093 CRGB0001120 900 900 Processed 14/07/2023 3439531314 Jayni Bai ()
3 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24200620230367612 21/06/2023 Sambati 3311004WL029272 Sambati 00093 CRGB0001120 900 900 Processed 14/07/2023 3439531315 Sambati ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623FTO_181018 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2700

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