Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:23:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260224APB_FTO_497301
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-11-004-030-001/28
() 		3311004000NRG24260220240884059 26/02/2024 Gendo 3311004WL099420 Gendo 00093 CRGB0001104 1547 1547 Processed 13/04/2024 2938237471 Mrs. GENDO BAI POTAI W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-001/28
() 		3311004000NRG24260220240884058 26/02/2024 Ramsingh 3311004WL099420 Ramsingh 00093 CRGB0001104 1547 1547 Processed 13/04/2024 2938237470 Mr. RAM SINGH POTAI CHHATTISGARH GRAMIN BANK(607214)
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_260224APB_FTO_497301 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3094

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