Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:16:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467746
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-11-004-009-001/203
() 		3311004000NRG24090220240833523 09/02/2024 Aanil 3311004WL092296 Aanil 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867674 Mr. ANIL KUMAR/ MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/203
() 		3311004000NRG24090220240833524 09/02/2024 Jamuna 3311004WL092296 Jamuna 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342867675 Mrs. JAMUNA SALAM CHHATTISGARH GRAMIN BANK(607214)
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_090224APB_FTO_467746 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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