Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300622APB_FTO_65210
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-11-004-013-005/22
() 		3311004000NRG23290620220096084 30/06/2022 Suila 3311004WL0005515 Suila 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3022794140 Mrs. SUILA BAI W/O DAMRURAM MANJHI KANKE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-005/31
() 		3311004000NRG23290620220096085 30/06/2022 Damru 3311004WL0005515 Damru 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3022794141 DAMARU S/O MANIKCHAND BANK OF BARODA(606985)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300622APB_FTO_65210 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448

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