Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481610
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-11-004-047-001/101
() 		3311004000NRG24150220240848983 17/02/2024 Kesru 3311004WL094413 Kesru 00093 CRGB0001120 1105 1105 Processed 19/02/2024 IB24048554536 Kesru CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-001/91
() 		3311004000NRG24150220240848996 17/02/2024 Keju Ram 3311004WL094413 Keju Ram 00093 CRGB0001120 1105 1105 Processed 19/02/2024 IB24048554535 Keju Ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
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_170224APB_FTO_481610 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

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