Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300922APB_FTO_198405
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-11-004-007-002/37
() 		3311004000NRG23290920220230327 30/09/2022 Santosh 3311004WL0018879 Santosh 00093 CRGB0001104 1224 1224 Processed 05/10/2022 5238648895 MR SANTOSH MANIKPURI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-007-002/39
() 		3311004000NRG23290920220230328 30/09/2022 Tijbati 3311004WL0018879 Tijbati 00093 CRGB0001104 1224 1224 Processed 05/10/2022 5238648896 Mrs. TEEJ BAI NAG W/O SHYAMLAL NAG CHHATTISGARH GRAMIN BANK(607214)
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_300922APB_FTO_198405 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448

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