Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_425788
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-11-004-039-006/8
() 		3311004000NRG23240120230668654 24/01/2023 ramji 3311004WL0053388 ramji 00089 CBIN0284129 1224 1224 Processed 31/01/2023 8262054229 Mr. RAMJI LAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG23240120230668656 24/01/2023 somji 3311004WL0053388 somji 00089 CBIN0284129 1224 1224 Processed 31/01/2023 8262054230 Mr. SOMJI, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-039-006/37
() 		3311004000NRG23240120230668645 24/01/2023 dharmu 3311004WL0053388 dharmu 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8262054232 Mr. DHARMU RAM ,S/O ANANTRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG23240120230668653 24/01/2023 ganmati 3311004WL0053388 ganmati 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8262054231 Mrs. DHANMATI, W/O LACHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
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_240123APB_FTO_425788 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_240123APB_FTO_425788 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448

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