Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97694
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-11-004-032-004/123
() 		3311004000NRG24160520230193973 16/05/2023 Etwari 3311004WL014880 Etwari 00093 CRGB0001120 663 663 Processed 20/05/2023 1753432130 Mrs. ITAVARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-032-004/97
() 		3311004000NRG24160520230193976 16/05/2023 Sonsingh 3311004WL014880 Sonsingh 00093 CRGB0001120 663 663 Processed 20/05/2023 1753432131 Mr. SONSINGH S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97694 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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