Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103393
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-11-004-015-001/42
() 		3311004000NRG24170520230197654 18/05/2023 Basai 3311004WL015188 Basai 00093 CRGB0001105 1121 1121 Processed 24/05/2023 1821828030 Mrs. BASAI BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24170520230197656 18/05/2023 Bimla 3311004WL015188 Bimla 00093 CRGB0001105 1121 1121 Processed 24/05/2023 1821828028 Mrs. BIMALAW/O NILARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24170520230197655 18/05/2023 Nila Ram 3311004WL015188 Nila Ram 00093 CRGB0001105 1121 1121 Processed 24/05/2023 1821828027 Mr. NILA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24170520230197657 18/05/2023 Tushar Baghel 3311004WL015188 Tushar Baghel 00093 CRGB0001105 1121 1121 Processed 24/05/2023 1821828029 Mr. TUSHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4484 4484
Total 4484 4484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103393 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4484

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