Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:43:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484094
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-11-004-013-005/181
() 		3311004000NRG24190220240861790 19/02/2024 jammlal 3311004WL096181 jammlal 00093 CRGB0001105 442 442 Processed 20/02/2024 IB24051571523 jammlal CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-005/235
() 		3311004000NRG24190220240861812 19/02/2024 Anjani 3311004WL096181 Anjani 00093 CRGB0001105 1326 1326 Processed 20/02/2024 IB24051571524 Anjani 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_190224APB_FTO_484094 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1768

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