Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222APB_FTO_340039
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-11-004-008-003/35
() 		3311004000NRG23201220220445979 21/12/2022 Kirko 3311004WL0038559 Kirko 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469611207 Mrs. KIRKO BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-003/42
() 		3311004000NRG23201220220445980 21/12/2022 Manbatti 3311004WL0038559 Manbatti 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469611208 Mrs. MANMATI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG23201220220445981 21/12/2022 Habib 3311004WL0038559 Habib 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469611209 MR HABIB MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222APB_FTO_340039 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3672

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