Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091123APB_FTO_326834
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-11-004-025-001/8
() 		3311004000NRG24091120230528692 09/11/2023 Itwarin 3311004WL057578 Itwarin 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592484 MRS ITWARI BAI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-025-001/8
() 		3311004000NRG24091120230528691 09/11/2023 Jayram 3311004WL057578 Jayram 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592485 Mr. JAI RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/8
() 		3311004000NRG24091120230528693 09/11/2023 Sahadev 3311004WL057578 Sahadev 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592486 Mr. SAHADEV SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091123APB_FTO_326834 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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