Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:46:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010923APB_FTO_256032
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-11-004-045-001/167
() 		3311004000NRG24010920230461838 01/09/2023 Sonsir 3311004WL041746 Sonsir 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784562131 Mrs. SONSIR W/O TULSI RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/195
() 		3311004000NRG24010920230461841 01/09/2023 Jitendra 3311004WL041746 Jitendra 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784562134 MR JITENDRA KUMAR ALENIYA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-045-001/195
() 		3311004000NRG24010920230461839 01/09/2023 Lachan 3311004WL041746 Lachan 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784562130 Mr. LACHHAN S/O MR. MEHATTAR RAM ALINIA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/195
() 		3311004000NRG24010920230461840 01/09/2023 Santoshi 3311004WL041746 Santoshi 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784562133 Mrs. SANTOSHI BAI ALENIYA W/O LACHHANRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/30
() 		3311004000NRG24010920230461843 01/09/2023 Fulkuwar 3311004WL041746 Fulkuwar 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784562132 FULKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-045-001/30
() 		3311004000NRG24010920230461842 01/09/2023 sahdev 3311004WL041746 sahdev 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784562135 SAHADEV BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010923APB_FTO_256032 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956

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