Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428478
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-11-004-052-001/46
() 		3311004000NRG24180120240743830 18/01/2024 Jamnibai 3311004WL081544 Jamnibai 00093 CRGB0001120 663 663 Processed 20/01/2024 IB24019423392 Jamnibai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24180120240743838 18/01/2024 Chamar 3311004WL081544 Chamar 00093 CRGB0001120 1105 1105 Processed 20/01/2024 IB24019423394 Chamar UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24180120240743837 18/01/2024 Jugmatibai 3311004WL081544 Jugmatibai 00093 CRGB0001120 1105 1105 Processed 20/01/2024 IB24019423393 Jugmatibai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428478 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2873

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