Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:18:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300622APB_FTO_65702
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-11-004-016-015/63
() 		3311004000NRG23280620220094845 30/06/2022 Chaitu 3311004WL0005437 Chaitu 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3021222641 Mr. CHAITU RAM/PEDA RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/63
() 		3311004000NRG23280620220094847 30/06/2022 Jibo 3311004WL0005437 Jibo 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3021222640 Mr. JIBO BAI W/O MAHNGU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
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_300622APB_FTO_65702 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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