Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231222FTO_345490
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-11-004-045-001/50
() 		3311004000NRG23231220220464854 23/12/2022 Sukontin 3311004WL0039925 Sukontin 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471618913 Sukontin ()
2 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG23231220220464857 23/12/2022 Urmila 3311004WL0039925 Urmila 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471618914 Urmila ()
3 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG23231220220464862 23/12/2022 Fhulsing 3311004WL0039925 Fhulsing 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7471618912 Fhulsing ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_231222FTO_345490 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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