Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391495
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-11-004-015-001/227
() 		3311004000NRG24281220230636219 28/12/2023 Rajman 3311004WL071395 Rajman 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738566381 RAJMAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-015-001/227
() 		3311004000NRG24281220230636220 28/12/2023 Santoshi 3311004WL071395 Santoshi 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738566380 SANTOSHI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
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_281223APB_FTO_391495 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

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