Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_111223APB_FTO_360804
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-11-004-013-005/235
() 		3311004000NRG24111220230566810 11/12/2023 Anjani 3311004WL064213 Anjani 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0661987310 Mr. ANJANI W/O TARACHAND BELASRIYA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-007/57
() 		3311004000NRG24111220230566812 11/12/2023 Jambati 3311004WL064213 Jambati 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0661987309 Mrs. JAMBATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_111223APB_FTO_360804 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

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