Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_26289
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-11-004-032-004/64
() 		3311004000NRG24120420230019585 12/04/2023 Rameshwar 3311004WL001716 Rameshwar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606155 Mr. RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-032-004/85
() 		3311004000NRG24120420230019586 12/04/2023 Dulluram 3311004WL001716 Dulluram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606156 Mr. DULLU S/O SANTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
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_120423APB_FTO_26289 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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