Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:47:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_602
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-11-004-027-005/36
() 		3311004000NRG23310320231077590 01/04/2023 Fagnu Ram 3311004WL079469 Fagnu Ram 00093 CRGB0001120 1224 1224 Processed 27/08/2023 IB23231774526 Fagnu Ram UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG23310320231077592 01/04/2023 Jagnath 3311004WL079469 Jagnath 00093 CRGB0001120 1224 1224 Processed 28/08/2023 IB23231774524 Jagnath STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-027-005/36
() 		3311004000NRG23310320231077591 01/04/2023 Mankay 3311004WL079469 Mankay 00093 CRGB0001120 1224 1224 Processed 27/08/2023 IB23231774525 Mankay UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG23310320231077608 01/04/2023 Rayni 3311004WL079469 Rayni 00093 CRGB0001120 1224 1224 Processed 28/08/2023 IB23231774527 Rayni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_602 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

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