Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260324APB_FTO_553212
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-11-004-016-015/72
() 		3311004000NRG24260320240962039 26/03/2024 Dasru 3311004WL111652 Dasru 00093 CRGB0001120 884 884 Processed 27/03/2024 IB24087747182 Dasru CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/72
() 		3311004000NRG24260320240962040 26/03/2024 Sukram 3311004WL111652 Sukram 00093 CRGB0001120 1326 1326 Processed 27/03/2024 IB24087747183 Sukram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260324APB_FTO_553212 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

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