Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524210
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-11-004-027-001/140
() 		3311004000NRG24120320240926506 12/03/2024 Belo 3311004WL105689 Belo 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073398134 Belo CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/140
() 		3311004000NRG24120320240926505 12/03/2024 Hiralal 3311004WL105689 Hiralal 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073398135 Hiralal CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/140
() 		3311004000NRG24120320240926507 12/03/2024 Shambhu 3311004WL105689 Shambhu 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073398136 Shambhu CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24120320240926509 12/03/2024 Arun Mankar 3311004WL105689 Arun Mankar 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073398137 Arun Mankar INDIAN BANK(607105)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524210 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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