Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498881
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-11-004-047-001/136
() 		3311004000NRG24270220240889317 27/02/2024 Mahran 3311004WL100139 Mahran 00093 CRGB0001120 1105 1105 Processed 28/02/2024 IB24059776814 Mahran CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24270220240889332 27/02/2024 Mani Ram 3311004WL100139 Mani Ram 00093 CRGB0001120 1105 1105 Processed 29/02/2024 IB24059776813 Mani Ram PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24270220240889333 27/02/2024 Sukday 3311004WL100139 Sukday 00093 CRGB0001120 1105 1105 Processed 28/02/2024 IB24059776812 Sukday CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_498881 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315

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