Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455431
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-11-004-047-001/123
() 		3311004000NRG24020220240809532 02/02/2024 Devsingh 3311004WL089186 Devsingh 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828904 Devsingh CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-001/123
() 		3311004000NRG24020220240809533 02/02/2024 Lachhanti Bai 3311004WL089186 Lachhanti Bai 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828905 Lachhanti Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455431 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

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