Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379363
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-11-004-027-003/17
() 		3311004000NRG24211220230607299 21/12/2023 Sukli 3311004WL068565 Sukli 00093 CRGB0001120 442 442 Processed 09/03/2024 1549686388 Mrs. SUKLI / MEATTER BAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-003/176
() 		3311004000NRG24211220230607300 21/12/2023 Sukhbati Kumeti 3311004WL068565 Sukhbati Kumeti 00093 CRGB0001120 442 442 Processed 09/03/2024 1549686387 Miss. SUKHBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379363 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884

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