Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622APB_FTO_49440
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-11-004-054-001/15
() 		3311004000NRG23210620220067892 22/06/2022 Bhagbati 3311004WL0003995 Bhagbati 00093 CRGB0001104 1224 1224 Processed 29/06/2022 2559651082 Mrs. BHAGAWATI W/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/67
() 		3311004000NRG23210620220067896 22/06/2022 Sirango 3311004WL0003995 Sirango 00093 CRGB0001104 1224 1224 Processed 29/06/2022 2559651085 Mrs. SIRGOO, W/O FOHADU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG23210620220067898 22/06/2022 Jayanti 3311004WL0003995 Jayanti 00093 CRGB0001104 1224 1224 Processed 29/06/2022 2559651083 JAYANTI POTAI D/O-MANKU POTAI BANK OF BARODA(606985)
4 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG23210620220067897 22/06/2022 Malmati 3311004WL0003995 Malmati 00093 CRGB0001104 1224 1224 Processed 29/06/2022 2559651084 Mrs. MALMATEE, W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220622APB_FTO_49440 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896

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