Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:03:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561157
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-11-004-044-001/21
() 		3311004000NRG24280320240975090 28/03/2024 Manglu 3311004WL113695 Manglu 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2886673989 Mr. MANGDU DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-044-001/21
() 		3311004000NRG24280320240975091 28/03/2024 Mankay 3311004WL113695 Mankay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2886673988 Mrs. MINKA DUGGA W/O MANGADU DUGGA CHHATTISGARH GRAMIN BANK(607214)
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_280324APB_FTO_561157 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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