Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:27:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250923APB_FTO_278589
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-11-004-013-003/180
() 		3311004000NRG24250920230483010 25/09/2023 Santoshi 3311004WL046832 Santoshi 00093 CRGB0001105 1547 1547 Processed 03/10/2023 6034666614 Mrs. SANTOSHI SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
2 Narayanpur CH-11-004-013-003/181
() 		3311004000NRG24250920230483222 25/09/2023 Neerabai 3311004WL046873 Neerabai 00093 CRGB0001120 1547 1547 Processed 03/10/2023 6034666615 Mr. NEERABAI W/O POKHANLAL SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
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_250923APB_FTO_278589 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1547
2 Narayanpur CH3311004_250923APB_FTO_278589 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547

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