Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523APB_FTO_126789
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-11-004-032-004/123
() 		3311004000NRG24290520230261704 29/05/2023 Etwari 3311004WL020222 Etwari 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2001821539 Mrs. ITAVARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-032-004/97
() 		3311004000NRG24290520230261707 29/05/2023 Sonsingh 3311004WL020222 Sonsingh 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2001821540 Mr. SONSINGH S/O SUKH RAM 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_290523APB_FTO_126789 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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