Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:39:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204140
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-11-004-021-004/26
() 		3311004000NRG24300620230409038 30/06/2023 Mansingh 3311004WL032964 Mansingh 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3502159981 Mr. MANSINGH S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-004/26
() 		3311004000NRG24300620230409039 30/06/2023 Ramabai 3311004WL032964 Ramabai 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3502159980 Mrs. RAIMA BAI W/O MANSINGH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-004/9
() 		3311004000NRG24300620230409040 30/06/2023 Ramchand 3311004WL032964 Ramchand 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3502159978 Mr. RAMCHAND KACHLAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-004/9
() 		3311004000NRG24300620230409041 30/06/2023 Sugday 3311004WL032964 Sugday 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3502159979 Mrs. SUGDAY KACHALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204140 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304

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