Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:02:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_7421
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-11-004-016-012/364
() 		3311004000NRG23030420231096442 03/04/2023 dusasan 3311004WL080856 dusasan 00093 CRGB0001105 816 816 Processed 04/05/2023 1204927802 DUSHASAN YADAV AXIS BANK(607153)
2 Narayanpur CH-11-004-016-012/364
() 		3311004000NRG23030420231096441 03/04/2023 somari 3311004WL080856 somari 00093 CRGB0001105 816 816 Processed 04/05/2023 1204927803 Mr. SOMARI BAI W/O SDANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_7421 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1632

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