Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:48:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_530175
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-11-004-035-002/20
() 		3311004000NRG24140320240935716 14/03/2024 Jaybati 3311004WL107028 Jaybati 00093 CRGB0001105 1326 1326 Processed 12/04/2024 2891341781 Mr. JAYMATI W/O MAHER CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-002/20
() 		3311004000NRG24140320240935715 14/03/2024 MANER 3311004WL107028 MANER 00093 CRGB0001105 1326 1326 Processed 12/04/2024 2891341780 MANER KORRAM S O MA BANK OF BARODA(606985)
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_140324APB_FTO_530175 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

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