Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722APB_FTO_79586
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-11-004-052-001/41
() 		3311004000NRG23070720220134968 07/07/2022 usaru 3311004WL0007880 usaru 00093 CRGB0001120 408 408 Processed 12/07/2022 3007021523 USARU RAM S/O DUKRAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG23070720220134981 07/07/2022 Batruram 3311004WL0007880 Batruram 00093 CRGB0001120 408 408 Processed 12/07/2022 3007021524 Mr. BATARU RAM S/O BUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070722APB_FTO_79586 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816

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