Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561197
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-11-004-011-001/6
() 		3311004000NRG24280320240975379 28/03/2024 Aamrit 3311004WL113725 Aamrit 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836555 Aamrit CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/121
() 		3311004000NRG24280320240975368 28/03/2024 Parvit 3311004WL113725 Parvit 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 IB24089836556 Parvit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561197 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_280324APB_FTO_561197 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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