Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_201222APB_FTO_336853
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-11-004-021-004/9
() 		3311004000NRG23201220220445445 20/12/2022 Ramchand 3311004WL0038504 Ramchand 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441498766 Mr. RAMCHAND KACHLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-006/15-A
() 		3311004000NRG23201220220445448 20/12/2022 Ramsay 3311004WL0038504 Ramsay 00093 CRGB0001105 612 612 Processed 27/12/2022 7441498767 Mr. RAMSAY KACHLAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-006/9-A
() 		3311004000NRG23201220220445454 20/12/2022 Mander 3311004WL0038504 Mander 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441498765 Mr. MANDER S/O BUDHU ROHTAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222APB_FTO_336853 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3060

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