Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173937
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-11-004-003-003/298
() 		3311004000NRG24160620230353676 16/06/2023 Malti 3311004WL027978 Malti 00093 CRGB0001120 884 884 Processed 15/07/2023 3437240579 Mr. MANTI W/O MANGALU PATEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-003/298
() 		3311004000NRG24160620230353675 16/06/2023 Subhash 3311004WL027978 Subhash 00093 CRGB0001120 884 884 Processed 15/07/2023 3437240578 Mr. SUBHASH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173937 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768

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