Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469470
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-11-004-021-002/17
() 		3311004000NRG23220220230761268 23/02/2023 Nagay 3311004WL062104 Nagay 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310433190 Mrs. NANGAY W/O DALSAAY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG23220220230761269 23/02/2023 Rajuram 3311004WL062104 Rajuram 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310433189 Mr. RAJU RAM SALAM 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_230223APB_FTO_469470 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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