Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_201222FTO_337220
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-11-004-025-001/87
() 		3311004000NRG23201220220442757 20/12/2022 Shamlal 3311004WL0038332 Shamlal 00093 CRGB0001104 816 816 Processed 27/12/2022 7440927970 Shamlal ()
SubTotal 816 816
2 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG23201220220442755 20/12/2022 Gajjuram 3311004WL0038332 Gajjuram 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7440927971 Gajjuram ()
SubTotal 1224 1224
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222FTO_337220 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 816
2 Narayanpur CH3311004_201222FTO_337220 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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