Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:53:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200623APB_FTO_178608
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-11-004-013-005/189
() 		3311004000NRG24190620230363444 20/06/2023 Godavari 3311004WL028874 Godavari 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3440116666 Mr. GODAVARI BAI W/O BUDHSAN PATRA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-005/8
() 		3311004000NRG24190620230363445 20/06/2023 Nirmla 3311004WL028874 Nirmla 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3440116667 Mrs. NIRMALA PATRA W/O PURENDRA KUMAR P CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-013-007/57
() 		3311004000NRG24190620230363446 20/06/2023 Jambati 3311004WL028874 Jambati 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3440116664 Mrs. JAMBATI . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-013-007/74
() 		3311004000NRG24190620230363447 20/06/2023 Kunti 3311004WL028874 Kunti 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3440116665 Miss. KUNTI RANA 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_200623APB_FTO_178608 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304

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