Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:44:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471255
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-11-004-025-002/40
() 		3311004000NRG24120220240836566 13/02/2024 Manuram 3311004WL092639 Manuram 00093 CRGB0001104 1326 1326 Processed 14/02/2024 IB24045379730 Manuram PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24120220240836565 13/02/2024 Masu 3311004WL092639 Masu 00093 CRGB0001104 221 221 Processed 14/02/2024 IB24045379728 Masu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24120220240836567 13/02/2024 Janobai 3311004WL092639 Janobai 00093 CRGB0001104 1105 1105 Processed 14/02/2024 IB24045379729 Janobai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471255 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652

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