Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300622APB_FTO_65178
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-11-004-021-004/33
() 		3311004000NRG23280620220095033 30/06/2022 Rupsingh 3311004WL0005448 Rupsingh 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3021220235 Mr. RUP SINGH KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-021-004/36
() 		3311004000NRG23280620220095036 30/06/2022 Ruday 3311004WL0005448 Ruday 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3021220234 Mr. RUDAY KAMAL W/O SHERSINGH 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_300622APB_FTO_65178 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448

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