Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150324APB_FTO_532607
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-11-004-027-001/298
() 		3311004000NRG24150320240938562 15/03/2024 Anita Kumeti 3311004WL107593 Anita Kumeti 00093 CRGB0001120 1326 1326 Processed 17/03/2024 IB24076491374 Anita Kumeti CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/298
() 		3311004000NRG24150320240938563 15/03/2024 Seema Kumeti 3311004WL107593 Seema Kumeti 00093 CRGB0001120 1326 1326 Processed 17/03/2024 IB24076491375 Seema Kumeti INDIA POST PAYMENTS BANK LIMITED(508528)
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_150324APB_FTO_532607 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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