Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:48:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455379
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-11-004-045-001/211
() 		3311004000NRG24020220240808399 02/02/2024 Sundarbati 3311004WL088996 Sundarbati 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828865 Sundarbati CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/211
() 		3311004000NRG24020220240808398 02/02/2024 Sunder lal 3311004WL088996 Sunder lal 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828866 Sunder lal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455379 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

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