Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:08:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110324APB_FTO_522379
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-11-004-035-001/17
() 		3311004000NRG24110320240919731 11/03/2024 Sukli 3311004WL104667 Sukli 00093 CRGB0001120 1326 1326 Processed 12/03/2024 IB24072337027 Sukli CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24110320240919736 11/03/2024 Sonari 3311004WL104667 Sonari 00093 CRGB0001120 1326 1326 Processed 12/03/2024 IB24072337028 Sonari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_110324APB_FTO_522379 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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