Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_160323APB_FTO_506900
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-11-004-052-001/138
() 		3311004000NRG23150320230884248 16/03/2023 Rasay 3311004WL068952 Rasay 00093 CRGB0001120 408 408 Processed 24/03/2023 0065227300 Mrs. RASAY BAI GAVDE W/O BISNU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG23150320230884247 16/03/2023 Vishnu 3311004WL068952 Vishnu 00093 CRGB0001120 408 408 Processed 24/03/2023 0065227301 Mr. BISNU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_506900 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816

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