Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450842
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-11-004-009-001/196
() 		3311004000NRG24310120240797221 31/01/2024 Nira 3311004WL087575 Nira 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352365772 Mrs. NEERA BAI W/O TOMIN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24310120240797220 31/01/2024 Tomin 3311004WL087575 Tomin 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352365771 TOMIN BAGHEL PUNJAB NATIONAL BANK(508568)
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_310124APB_FTO_450842 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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