Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_434049
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-11-004-019-001/61
() 		3311004000NRG24190120240750598 23/01/2024 Fuldai Karanga 3311004WL082336 Fuldai Karanga 00093 CRGB0001120 1326 1326 Processed 25/03/2024 2141166062 Mrs. Fuldai Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-001/61
() 		3311004000NRG24190120240750597 23/01/2024 Lachhuram 3311004WL082336 Lachhuram 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2141166061 MR LACHHU KARANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_230124APB_FTO_434049 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_230124APB_FTO_434049 State Bank of India SBIN0002878 NARAYANPUR 1326

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