Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:27:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_490919
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-11-004-003-003/51
() 		3311004000NRG24220220240874876 22/02/2024 Manti 3311004WL098167 Manti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2938364657 Mr. MANMATI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-003/51
() 		3311004000NRG24220220240874875 22/02/2024 Mohan 3311004WL098167 Mohan 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2938364658 Mr. MOHAN RAN S/O LAXMINATH PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-003/51
() 		3311004000NRG24220220240874877 22/02/2024 Umesh 3311004WL098167 Umesh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2938364656 Mrs. UMESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220224APB_FTO_490919 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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