Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:57:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561306
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-11-004-015-001/87
() 		3311004000NRG24280320240971947 28/03/2024 Budhiyari 3311004WL113304 Budhiyari 00093 CRGB0001105 1326 1326 Processed 30/03/2024 IB24089836730 Budhiyari CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-015-001/87
() 		3311004000NRG24280320240971946 28/03/2024 Manku Ram 3311004WL113304 Manku Ram 00093 CRGB0001105 1326 1326 Processed 30/03/2024 IB24089836731 Manku Ram STATE BANK OF INDIA(508548)
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_280324APB_FTO_561306 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

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