Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_180123APB_FTO_410367
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-11-004-025-001/23
() 		3311004000NRG23180120230631590 18/01/2023 Ramchandra Salam 3311004WL0050898 Ramchandra Salam 00093 CRGB0001104 1020 1020 Processed 24/01/2023 8130333835 Mr. RAMCHANDRA S/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/8
() 		3311004000NRG23180120230631591 18/01/2023 Sahadev 3311004WL0050898 Sahadev 00093 CRGB0001104 1020 1020 Processed 24/01/2023 8130333834 Mr. SAHADEV SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123APB_FTO_410367 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2040

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