Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_384225
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-11-004-039-004/63
() 		3311004000NRG23100120230566783 10/01/2023 Saitram 3311004WL0046680 Saitram 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098835280 Mr. SAITRAM ,S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG23100120230566784 10/01/2023 Manay 3311004WL0046680 Manay 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098835281 Mrs. MANAY, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_384225 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244

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