Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:08:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_545394
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-11-004-011-001/18
() 		3311004000NRG24210320240953837 21/03/2024 Jaylal 3311004WL110414 Jaylal 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082585361 Jaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-011-001/18
() 		3311004000NRG24210320240953838 21/03/2024 manbati 3311004WL110414 manbati 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082585362 manbati PUNJAB NATIONAL BANK(508568)
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_210324APB_FTO_545394 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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