Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:39:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_485633
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-18-004-027-002/232
() 		3311004000NRG24200220240864107 20/02/2024 Siyaram Usendi 3311004WL096520 Siyaram Usendi 00093 CRGB0001120 1547 1547 Processed 13/04/2024 2930473096 Mr. SIYARAM USENDI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-18-004-027-002/232
() 		3311004000NRG24200220240864106 20/02/2024 Sonay Usendi 3311004WL096520 Sonay Usendi 00093 CRGB0001120 1547 1547 Processed 13/04/2024 2930473097 Miss. SONAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200224APB_FTO_485633 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094

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