Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489245
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-11-004-016-014/55
() 		3311004000NRG24210220240868121 21/02/2024 sudhar 3311004WL097174 sudhar 00093 CRGB0001105 1326 1326 Processed 22/02/2024 IB24053600822 sudhar CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24210220240868123 21/02/2024 lalsay 3311004WL097174 lalsay 00093 CRGB0001105 1326 1326 Processed 22/02/2024 IB24053600821 lalsay CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24210220240868122 21/02/2024 malsay 3311004WL097174 malsay 00093 CRGB0001105 1326 1326 Processed 22/02/2024 IB24053600820 malsay PUNJAB NATIONAL BANK(508568)
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_210224APB_FTO_489245 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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