Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080124APB_FTO_410508
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-11-004-013-003/180
() 		3311004000NRG24080120240690398 08/01/2024 Santoshi 3311004WL076401 Santoshi 00093 CRGB0001105 221 221 Processed 16/03/2024 1900036962 Mrs. SANTOSHI SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
2 Narayanpur CH-11-004-013-003/181
() 		3311004000NRG24080120240690433 08/01/2024 Neerabai 3311004WL076405 Neerabai 00093 CRGB0001120 442 442 Processed 16/03/2024 1900036963 Mrs. NEERABAI SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080124APB_FTO_410508 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 221
2 Narayanpur CH3311004_080124APB_FTO_410508 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442

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