Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1080
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-11-004-016-007/1420
() 		3311004000NRG23310320231081522 01/04/2023 sayate bai 3311004WL079740 sayate bai 00093 CRGB0001105 816 816 Processed 10/05/2023 1394364132 Mr. SAYATE W/O JUGARU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-007/20
() 		3311004000NRG23310320231081524 01/04/2023 Mangati 3311004WL079740 Mangati 00093 CRGB0001105 816 816 Processed 10/05/2023 1394364131 Mr. MAGATI W/O MAGATU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1080 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1632

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