Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:11:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623FTO_160081
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-11-004-007-002/15
() 		3311004000NRG24120620230329770 12/06/2023 Mahesh 3311004WL025979 Mahesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434275954 Mahesh ()
2 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24120620230329771 12/06/2023 Ramsila 3311004WL025979 Ramsila 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434275955 Ramsila ()
3 Narayanpur CH-11-004-007-002/7
() 		3311004000NRG24120620230329785 12/06/2023 Santosh 3311004WL025979 Santosh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434275953 Santosh ()
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_120623FTO_160081 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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