Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_553681
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-11-004-016-015/104
() 		3311004000NRG23250320231026832 27/03/2023 Rupa 3311004WL075496 Rupa 00093 CRGB0001105 1224 1224 Processed 31/03/2023 0315255624 RUPSINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 Narayanpur CH-11-004-016-015/17
() 		3311004000NRG23250320231026833 27/03/2023 Muyooram 3311004WL075496 Muyooram 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315255623 Mr. MAYORAM S/O HONGA RAM RAYNAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
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_270323APB_FTO_553681 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
2 Narayanpur CH3311004_270323APB_FTO_553681 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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