Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402428
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-11-004-045-001/41
() 		3311004000NRG24030120240668935 03/01/2024 lachchen 3311004WL074375 lachchen 00093 CRGB0001120 1326 1326 Processed 04/01/2024 IB24004841336 lachchen CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG24030120240668957 03/01/2024 Raini 3311004WL074375 Raini 00093 CRGB0001120 1326 1326 Processed 04/01/2024 IB24004841335 Raini 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_030124APB_FTO_402428 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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