Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260324APB_FTO_553227
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-11-004-045-001/1000
() 		3311004000NRG24260320240961062 26/03/2024 Sunil Kumar 3311004WL111516 Sunil Kumar 00093 CRGB0001120 1326 1326 Processed 27/03/2024 IB24087746626 Sunil Kumar CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/82
() 		3311004000NRG24260320240961095 26/03/2024 Mandai 3311004WL111516 Mandai 00093 CRGB0001120 1326 1326 Processed 27/03/2024 IB24087746624 Mandai CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/82
() 		3311004000NRG24260320240961094 26/03/2024 Meharsingh 3311004WL111516 Meharsingh 00093 CRGB0001120 1326 1326 Processed 27/03/2024 IB24087746627 Meharsingh CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/83
() 		3311004000NRG24260320240961097 26/03/2024 Sunita 3311004WL111516 Sunita 00093 CRGB0001120 1326 1326 Processed 27/03/2024 IB24087746625 Sunita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260324APB_FTO_553227 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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