Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561334
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-11-004-030-001/12
() 		3311004000NRG24280320240970534 28/03/2024 Ramu Ram 3311004WL112999 Ramu Ram 00093 CRGB0001104 1326 1326 Processed 30/03/2024 IB24089836733 Ramu Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-030-001/12
() 		3311004000NRG24280320240970533 28/03/2024 Ramesh 3311004WL112999 Ramesh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 IB24089836732 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_280324APB_FTO_561334 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_280324APB_FTO_561334 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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