Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471758
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-11-004-016-014/56
() 		3311004000NRG24130220240841448 13/02/2024 kadribai 3311004WL093324 kadribai 00093 CRGB0001105 1326 1326 Processed 14/02/2024 IB24045379793 kadribai PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24130220240841450 13/02/2024 lalsay 3311004WL093324 lalsay 00093 CRGB0001105 1326 1326 Processed 14/02/2024 IB24045379792 lalsay CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24130220240841449 13/02/2024 malsay 3311004WL093324 malsay 00093 CRGB0001105 1326 1326 Processed 14/02/2024 IB24045379791 malsay PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471758 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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