Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_110466
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-11-004-032-004/123
() 		3311004000NRG24220520230225425 22/05/2023 Etwari 3311004WL017378 Etwari 00093 CRGB0001120 663 663 Processed 25/05/2023 1856516798 Mrs. ITAVARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-032-004/97
() 		3311004000NRG24220520230225428 22/05/2023 Sonsingh 3311004WL017378 Sonsingh 00093 CRGB0001120 663 663 Processed 25/05/2023 1856516799 Mr. SONSINGH S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523APB_FTO_110466 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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