Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221122APB_FTO_281064
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-11-004-025-002/15
() 		3311004000NRG23221120220356528 22/11/2022 Malti 3311004WL0030714 Malti 00093 CRGB0001104 1224 1224 Processed 26/11/2022 6676833746 MS MALTI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-025-002/6
() 		3311004000NRG23221120220356537 22/11/2022 Jugdhar 3311004WL0030714 Jugdhar 00093 CRGB0001104 1224 1224 Processed 26/11/2022 6676833747 Mr. JUGDHAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_221122APB_FTO_281064 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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