Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_517174
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-11-004-047-001/136
() 		3311004000NRG24070320240916554 07/03/2024 Mahran 3311004WL104178 Mahran 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155809 Mahran CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24070320240916568 07/03/2024 Mani Ram 3311004WL104178 Mani Ram 00093 CRGB0001120 884 884 Processed 09/03/2024 IB24068155806 Mani Ram PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24070320240916569 07/03/2024 Sukday 3311004WL104178 Sukday 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155808 Sukday CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/210
() 		3311004000NRG24070320240916571 07/03/2024 Sitaram 3311004WL104178 Sitaram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068155807 Sitaram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_517174 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4862

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