Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_459752
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-11-004-046-001/51
() 		3311004000NRG24060220240814742 06/02/2024 Chayabai 3311004WL089881 Chayabai 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356099032 Mrs. CHAMMA BAI W/O RAJMU SAU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-046-001/51
() 		3311004000NRG24060220240814741 06/02/2024 Rajmu 3311004WL089881 Rajmu 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356099033 Mr. RAJMU RAM KARANGA S/O ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_459752 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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