Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512391
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-11-004-025-003/56
() 		3311004000NRG24050320240909141 05/03/2024 Gangru 3311004WL103096 Gangru 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2927096174 Mr. GANGAARURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-025-003/56
() 		3311004000NRG24050320240909142 05/03/2024 Junay 3311004WL103096 Junay 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2927096175 Mrs. JHULE BAI W/O GANGARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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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_512391 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652

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