Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165862
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-11-004-030-002/188
() 		3311004000NRG24140620230342387 14/06/2023 Sukay Potai 3311004WL027075 Sukay Potai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439559797 Sukay Potai ()
2 Narayanpur CH-11-004-030-002/25
() 		3311004000NRG24140620230342396 14/06/2023 Kishor 3311004WL027075 Kishor 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439559796 Kishor ()
3 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24140620230342398 14/06/2023 Rati 3311004WL027075 Rati 00093 CRGB0001104 442 442 Processed 14/07/2023 3439559794 Rati ()
4 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24140620230342407 14/06/2023 Somnath 3311004WL027075 Somnath 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439559795 Somnath ()
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623FTO_165862 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4420

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