Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222APB_FTO_360217
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-11-004-013-006/119
() 		3311004000NRG23271220220480789 30/12/2022 Neeta 3311004WL0040989 Neeta 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098953630 Mrs. NEETA PATRA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-006/4
() 		3311004000NRG23271220220480792 30/12/2022 Balmati 3311004WL0040989 Balmati 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098953629 Mrs. BALMATI W/O RAMESH CHHOTE DONGAR CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-013-006/4
() 		3311004000NRG23271220220480790 30/12/2022 Ramesh 3311004WL0040989 Ramesh 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098953631 Mr. RAMESH S\O SONADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222APB_FTO_360217 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672

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