Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452510
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-11-004-003-004/314
() 		3311004000NRG24010220240801017 01/02/2024 Sushila 3311004WL088025 Sushila 00093 CRGB0001105 1326 1326 Processed 30/03/2024 2352399007 Mr. SUSHILA W/O KAMAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-004/388
() 		3311004000NRG24010220240801019 01/02/2024 Kalavti 3311004WL088025 Kalavti 00093 CRGB0001105 1326 1326 Processed 30/03/2024 2352399005 Mr. KALABATI W/O NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/388
() 		3311004000NRG24010220240801018 01/02/2024 Narendra 3311004WL088025 Narendra 00093 CRGB0001105 1326 1326 Processed 30/03/2024 2352399006 Mr. NARENDAR S/O UGAM RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 3978 3978

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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_452510 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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