Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300323FTO_570112
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-11-004-030-002/5
() 		3311004000NRG23240320231022712 30/03/2023 Rakesh Potai 3311004WL075238 Rakesh Potai 00093 CRGB0001104 1224 1224 Processed 18/08/2023 IBKL23081859799 Rakesh Potai ()
2 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG23240320231022711 30/03/2023 Rukmi Potai 3311004WL075238 Rukmi Potai 00093 CRGB0001104 1224 1224 Processed 18/08/2023 IBKL23081859800 Rukmi Potai ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_570112 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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