Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372030
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-11-004-033-001/82
() 		3311004000NRG23040120230529302 04/01/2023 Sedeelal 3311004WL0044185 Sedeelal 00093 CRGB0001104 1224 1224 Processed 20/01/2023 8083931786 Mr. CHADI LAL . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-033-001/86
() 		3311004000NRG23040120230529305 04/01/2023 Nnagsu 3311004WL0044185 Nnagsu 00093 CRGB0001104 1224 1224 Processed 20/01/2023 8083931787 Mr. NAGSU SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372030 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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