Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542371
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-11-004-007-001/125
() 		3311004000NRG24200320240949085 20/03/2024 Batti 3311004WL109510 Batti 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081561551 Batti CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/125
() 		3311004000NRG24200320240949084 20/03/2024 Fagdu 3311004WL109510 Fagdu 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081561550 Fagdu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/125
() 		3311004000NRG24200320240949086 20/03/2024 FOLMATI 3311004WL109510 FOLMATI 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081561552 FOLMATI CHHATTISGARH GRAMIN BANK(607214)
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_200324APB_FTO_542371 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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