Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110722APB_FTO_85332
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-11-004-007-001/193
() 		3311004000NRG23110720220150553 11/07/2022 Rasbati 3311004WL0009018 Rasbati 00093 CRGB0001104 1224 1224 Processed 16/07/2022 3138475403 Mr. RAIMATI VADDE W/O RAJMU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/90
() 		3311004000NRG23110720220150557 11/07/2022 Moti 3311004WL0009018 Moti 00093 CRGB0001104 1224 1224 Processed 16/07/2022 3138475402 MR MOTI RAM POTAI STATE BANK OF INDIA(508548)
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_110722APB_FTO_85332 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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