Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:01:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561465
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-11-004-007-003/645
() 		3311004000NRG24280320240971391 28/03/2024 Mahesh Markam 3311004WL113173 Mahesh Markam 00093 CRGB0001104 884 884 Processed 12/04/2024 2892046754 Mr. MAHESH KUMAR MARKAM SO CHAITU RAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-007-003/645
() 		3311004000NRG24280320240971392 28/03/2024 Raini 3311004WL113173 Raini 00093 CRGB0001104 884 884 Processed 13/04/2024 2892046753 RAINI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561465 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1768

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