Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452853
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-11-004-009-003/26
() 		3311004000NRG24010220240803479 01/02/2024 Eandu 3311004WL088291 Eandu 00093 CRGB0001120 221 221 Processed 04/02/2024 IB24033749407 Eandu CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24010220240803488 01/02/2024 Samina 3311004WL088291 Samina 00093 CRGB0001120 1326 1326 Processed 04/02/2024 IB24033749409 Samina CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG24010220240803499 01/02/2024 Bhagwantin 3311004WL088291 Bhagwantin 00093 CRGB0001120 1326 1326 Processed 04/02/2024 IB24033749408 Bhagwantin UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010224APB_FTO_452853 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2873

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