Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523APB_FTO_101300
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-18-004-076-004/51
() 		3311004000NRG24170520230200207 17/05/2023 Sonu 3311004WL015381 Sonu 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1755481485 Mr. SONU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-18-004-076-004/51
() 		3311004000NRG24170520230200208 17/05/2023 Sukaro 3311004WL015381 Sukaro 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1755481486 Mrs. SUKARO W/O RASAY CHHATTISGARH GRAMIN BANK(607214)
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_170523APB_FTO_101300 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

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