Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:41:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373297
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-11-004-030-004/45
() 		3311004000NRG24191220230588376 19/12/2023 Prem 3311004WL066580 Prem 00093 CRGB0001104 1547 1547 Processed 09/03/2024 1550731497 Mr. PREMLAL S/O SAMNATH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-004/45
() 		3311004000NRG24191220230588377 19/12/2023 Sagni 3311004WL066580 Sagni 00093 CRGB0001104 1547 1547 Processed 09/03/2024 1550731496 MRS SAGNI BAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373297 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3094

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