Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:22:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460909
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-11-004-007-003/652
() 		3311004000NRG24060220240817479 06/02/2024 Raje 3311004WL090305 Raje 00093 CRGB0001104 1317 1317 Processed 30/03/2024 2356235590 Mrs. Raje Salam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1317 1317
2 Narayanpur CH-11-004-025-001/15
() 		3311004000NRG24060220240817480 06/02/2024 Rajantin 3311004WL090305 Rajantin 00093 CRGB0001120 1317 1317 Processed 30/03/2024 2356235591 RAJONTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1317 1317
Total 2634 2634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_460909 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1317
2 Narayanpur CH3311004_060224APB_FTO_460909 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1317

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