Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040723APB_FTO_209828
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-11-004-027-002/14
() 		3311004000NRG24040720230420995 04/07/2023 Fulbati 3311004WL034063 Fulbati 00093 CRGB0001120 1547 1547 Processed 30/08/2023 4966274760 Mrs. PHULBATITI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-027-002/14
() 		3311004000NRG24040720230420994 04/07/2023 Ghasiya 3311004WL034063 Ghasiya 00093 CRGB0001120 1547 1547 Processed 30/08/2023 4966274761 GHASIYA SO LITTIRAM UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-027-004/12
() 		3311004000NRG24040720230420996 04/07/2023 Dulari 3311004WL034064 Dulari 00093 CRGB0001120 1547 1547 Processed 30/08/2023 4966274762 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040723APB_FTO_209828 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4641

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