Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:51:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527464
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-11-004-016-005/18
() 		3311004000NRG24130320240930839 13/03/2024 Aaytu Ram Usendi 3311004WL106348 Aaytu Ram Usendi 00093 CRGB0001105 1326 1326 Processed 15/03/2024 IB24074425805 Aaytu Ram Usendi CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-005/18
() 		3311004000NRG24130320240930841 13/03/2024 Caitu Ram 3311004WL106348 Caitu Ram 00093 CRGB0001105 1326 1326 Processed 15/03/2024 IB24074425807 Caitu Ram CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-005/18
() 		3311004000NRG24130320240930840 13/03/2024 Mina 3311004WL106348 Mina 00093 CRGB0001105 1326 1326 Rejected 14/03/2024 IB24074425806 Aadhaar Number not mapped to Account Number
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527464 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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