Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539842
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-11-004-003-003/293
() 		3311004000NRG24190320240947823 19/03/2024 Mukesh 3311004WL109286 Mukesh 00093 CRGB0001105 663 663 Processed 12/04/2024 2891600696 MUKESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 Narayanpur CH-11-004-003-003/293
() 		3311004000NRG24190320240947824 19/03/2024 Runita 3311004WL109286 Runita 00093 CRGB0001120 663 663 Processed 12/04/2024 2891600697 RUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
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_190324APB_FTO_539842 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 663
2 Narayanpur CH3311004_190324APB_FTO_539842 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663

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