Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151122APB_FTO_269157
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-11-004-008-003/1
() 		3311004000NRG23151120220336902 15/11/2022 REWTI 3311004WL0028932 REWTI 00093 CRGB0001104 1224 1224 Processed 21/11/2022 6579588091 Mrs. REVATI DIVAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-003/16
() 		3311004000NRG23151120220336904 15/11/2022 Jagnath 3311004WL0028932 Jagnath 00093 CRGB0001104 1224 1224 Processed 21/11/2022 6579588090 Mr. JAGNATH DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151122APB_FTO_269157 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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