Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391470
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-11-004-047-002/76
() 		3311004000NRG24281220230635503 28/12/2023 Sambati 3311004WL071301 Sambati 00093 CRGB0001120 1326 1326 Processed 29/12/2023 IB23363807504 Sambati CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24281220230635974 28/12/2023 Lachhin 3311004WL071361 Lachhin 00093 CRGB0001120 1326 1326 Processed 29/12/2023 IB23363807505 Lachhin CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24281220230635975 28/12/2023 Rajay 3311004WL071361 Rajay 00093 CRGB0001120 1326 1326 Processed 29/12/2023 IB23363807503 Rajay BANK OF BARODA(606985)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391470 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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