Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469563
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-11-004-025-003/116
() 		3311004000NRG23230220230764049 23/02/2023 Kamli Bai 3311004WL062391 Kamli Bai 00093 CRGB0001104 1224 1224 Processed 01/03/2023 IB23058103985 Kamli Bai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/116
() 		3311004000NRG23230220230764050 23/02/2023 Sandhya Mandavi 3311004WL062391 Sandhya Mandavi 00093 CRGB0001104 1224 1224 Processed 01/03/2023 IB23058103986 Sandhya Mandavi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469563 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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