Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424330
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-11-004-015-001/277
() 		3311004000NRG24160120240729647 16/01/2024 Fuleshwari 3311004WL080205 Fuleshwari 00093 CRGB0001105 615 615 Processed 17/01/2024 IB24017401616 Fuleshwari CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24160120240729646 16/01/2024 Mukund 3311004WL080205 Mukund 00093 CRGB0001105 615 615 Processed 17/01/2024 IB24017401617 Mukund CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24160120240729648 16/01/2024 Thameshwari 3311004WL080205 Thameshwari 00093 CRGB0001105 615 615 Processed 17/01/2024 IB24017401615 Thameshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1845 1845
Total 1845 1845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424330 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1845

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