Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460827
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-11-004-046-001/127
() 		3311004000NRG24060220240817771 06/02/2024 Dansing 3311004WL090353 Dansing 00093 CRGB0001120 884 884 Processed 11/02/2024 IB24038871067 Dansing CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24060220240817772 06/02/2024 Gadve 3311004WL090353 Gadve 00093 CRGB0001120 884 884 Processed 11/02/2024 IB24038871066 Gadve CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1768 1768

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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_460827 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768

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