Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91679
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-11-004-030-002/18
() 		3311004000NRG24120520230180031 12/05/2023 Kule 3311004WL013591 Kule 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637093332 Mr. KULE RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG24120520230180032 12/05/2023 Bille 3311004WL013591 Bille 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637093338 Mr. BILE BAI POTAI W/O PANDI RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24120520230180034 12/05/2023 Manglu 3311004WL013591 Manglu 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637093334 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24120520230180035 12/05/2023 Rukmi 3311004WL013591 Rukmi 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637093336 Mrs. RUKMI BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG24120520230180036 12/05/2023 Lachhu Ram 3311004WL013591 Lachhu Ram 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637093333 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24120520230180038 12/05/2023 Ghasiyo 3311004WL013591 Ghasiyo 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637093337 Mrs. GHASNI BAI W/O PANDA RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24120520230180037 12/05/2023 Panda 3311004WL013591 Panda 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637093335 Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91679 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 9282

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