Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300922APB_FTO_199628
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-11-004-041-002/18
() 		3311004000NRG23300920220232445 30/09/2022 Rajesh 3311004WL0019116 Rajesh 00093 CRGB0001120 1224 1224 Processed 05/10/2022 5238655109 RAJESH THAKUR S/O GOJINDRA SINGH THAKUR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG23300920220232446 30/09/2022 Harendrasingh 3311004WL0019116 Harendrasingh 00093 CRGB0001120 1224 1224 Processed 05/10/2022 5238655110 Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH 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_199628 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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