Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378388
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-11-004-008-001/54
() 		3311004000NRG24211220230605076 21/12/2023 asharam 3311004WL068424 asharam 00093 CRGB0001104 1547 1547 Processed 09/03/2024 1549439380 Mr. AASHA RAM S/O MALU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/61
() 		3311004000NRG24211220230605077 21/12/2023 Sonay 3311004WL068424 Sonay 00093 CRGB0001104 1547 1547 Processed 09/03/2024 1549439379 Mrs. SONAY POTAI W/O SUKMAN POTAI CHHATTISGARH GRAMIN BANK(607214)
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_211223APB_FTO_378388 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3094

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