Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123APB_FTO_391087
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-11-004-032-004/64
() 		3311004000NRG23120120230584701 12/01/2023 Rameshwar 3311004WL0047793 Rameshwar 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129208744 Mr. RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-032-004/85
() 		3311004000NRG23120120230584702 12/01/2023 Dulluram 3311004WL0047793 Dulluram 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129208745 Mr. DULLU S/O SANTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
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_120123APB_FTO_391087 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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