Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040923APB_FTO_257738
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-11-004-054-002/131
() 		3311004000NRG24040920230464758 04/09/2023 Budhuram 3311004WL042173 Budhuram 00093 CRGB0001104 884 884 Processed 20/09/2023 5762148633 Mr. BUDHU RAM SALAM S/O JAGGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-002/136
() 		3311004000NRG24040920230464759 04/09/2023 Sanau 3311004WL042173 Sanau 00093 CRGB0001104 884 884 Processed 20/09/2023 5762148636 SANAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-054-002/136
() 		3311004000NRG24040920230464760 04/09/2023 Tularam 3311004WL042173 Tularam 00093 CRGB0001104 884 884 Processed 20/09/2023 5762148635 Mr. TULA RAM SALAM S/O SANAU RAM SALAM K CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-054-002/28
() 		3311004000NRG24040920230464761 04/09/2023 KONDA 3311004WL042173 KONDA 00093 CRGB0001104 884 884 Processed 20/09/2023 5762148634 Mr. KONDA RAM SHORI S/O RAISINGH SHORI U CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040923APB_FTO_257738 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3536

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