Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512306
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-11-004-013-003/207
() 		3311004000NRG24050320240908097 05/03/2024 Bhageshwari 3311004WL102898 Bhageshwari 00093 CRGB0001105 1547 1547 Processed 13/04/2024 2927799901 Mr. BHAGESVAR NAG CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-003/207
() 		3311004000NRG24050320240908096 05/03/2024 Omprakash 3311004WL102898 Omprakash 00093 CRGB0001105 1547 1547 Processed 13/04/2024 2927799900 Mr. OMPRAKASH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512306 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3094

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