Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190722APB_FTO_101663
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-11-004-007-002/17
() 		3311004000NRG23190720220175326 19/07/2022 Rajbati 3311004WL0011318 Rajbati 00093 CRGB0001104 1224 1224 Processed 25/07/2022 3304482976 Mrs. RAJABAIT,W/O BALI RAM, CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG23190720220175327 19/07/2022 Lalita 3311004WL0011318 Lalita 00093 CRGB0001104 1224 1224 Processed 25/07/2022 3304482977 Mrs. LALITA W/O RAJKUMAR 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_190722APB_FTO_101663 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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