Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:53:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_415066
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-11-004-048-001/16
() 		3311004000NRG24100120240705121 10/01/2024 Tekendra 3311004WL077794 Tekendra 00093 CRGB0001120 1105 1105 Processed 14/03/2024 1784917171 Mr. TEKENDRA KUMAR GURU S/O KUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-048-001/166
() 		3311004000NRG24100120240705122 10/01/2024 Dhaneshwari 3311004WL077794 Dhaneshwari 00415 SBIN0002878 1105 1105 Processed 14/03/2024 1784917170 DHANESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_415066 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_100124APB_FTO_415066 State Bank of India SBIN0002878 NARAYANPUR 1105

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