Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:32:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510775
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-11-004-015-001/56
() 		3311004000NRG24040320240905483 05/03/2024 Chunnilal 3311004WL102593 Chunnilal 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2928325473 Mr. CHUNNI LAL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/56
() 		3311004000NRG24040320240905484 05/03/2024 Savita 3311004WL102593 Savita 00093 CRGB0001105 1105 1105 Processed 13/04/2024 2928325472 Mr. SAVITA S/O CHUNNILAL KASHYP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510775 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2431

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