Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467791
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-11-004-044-005/3
() 		3311004000NRG24090220240832926 09/02/2024 Junay 3311004WL092211 Junay 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316797 Junay CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG24090220240832938 09/02/2024 Jainath 3311004WL092211 Jainath 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316798 Jainath INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG24090220240832939 09/02/2024 Rajesh 3311004WL092211 Rajesh 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043316799 Rajesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467791 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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