Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170124APB_FTO_425278
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-11-004-011-001/84
() 		3311004000NRG24170120240732702 17/01/2024 Aanita 3311004WL080453 Aanita 00093 CRGB0001120 1326 1326 Processed 18/01/2024 IB24018413872 Aanita CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24170120240732701 17/01/2024 Fulmati 3311004WL080453 Fulmati 00093 CRGB0001120 1326 1326 Processed 18/01/2024 IB24018413871 Fulmati 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_170124APB_FTO_425278 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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