Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310822APB_FTO_153583
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-11-004-021-004/12
() 		3311004000NRG23260820220203384 31/08/2022 Sukman 3311004WL0014864 Sukman 00093 CRGB0001105 1224 1224 Processed 03/09/2022 4419230302 Mr. SUKHMAN KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-021-004/26
() 		3311004000NRG23260820220203385 31/08/2022 Mansingh 3311004WL0014864 Mansingh 00093 CRGB0001105 1224 1224 Processed 03/09/2022 4419230303 Mr. MANSINGH S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310822APB_FTO_153583 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448

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