Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445741
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-11-004-025-002/170
() 		3311004000NRG24290120240781168 30/01/2024 Jagnu 3311004WL085587 Jagnu 00093 CRGB0001104 1326 1326 Processed 31/01/2024 IB24031685092 Jagnu CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24290120240781169 30/01/2024 Panare 3311004WL085587 Panare 00093 CRGB0001104 1326 1326 Processed 31/01/2024 IB24031685093 Panare CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24290120240781170 30/01/2024 Rajaram 3311004WL085587 Rajaram 00093 CRGB0001104 1326 1326 Processed 31/01/2024 IB24031685094 Rajaram CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24290120240781171 30/01/2024 Raje 3311004WL085587 Raje 00093 CRGB0001104 1326 1326 Processed 31/01/2024 IB24031685095 Raje STATE BANK OF INDIA(508548)
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_300124APB_FTO_445741 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304

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