Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449523
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-11-004-025-001/69
() 		3311004000NRG24310120240790055 31/01/2024 Budni 3311004WL086637 Budni 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033719981 Budni CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24310120240790056 31/01/2024 Sanau 3311004WL086637 Sanau 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033719982 Sanau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449523 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652

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