Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450272
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-11-004-025-003/41
() 		3311004000NRG24310120240794028 31/01/2024 Juggay 3311004WL087207 Juggay 00093 CRGB0001104 1105 1105 Processed 02/02/2024 IB24033734394 Juggay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24310120240794031 31/01/2024 Munna Ram 3311004WL087207 Munna Ram 00093 CRGB0001120 442 442 Processed 02/02/2024 IB24033734392 Munna Ram CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24310120240794033 31/01/2024 Reena 3311004WL087207 Reena 00093 CRGB0001120 1105 1105 Processed 02/02/2024 IB24033734396 Reena CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
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_310124APB_FTO_450272 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1105
2 Narayanpur CH3311004_310124APB_FTO_450272 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547

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