Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:44:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309542
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-11-004-045-001/18
() 		3311004000NRG24261020230510655 26/10/2023 Jaykumar 3311004WL054386 Jaykumar 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557474 Mr. JAI KUMAR DHANELIYA S/O MURHA RAM D CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/18
() 		3311004000NRG24261020230510656 26/10/2023 Sanjay 3311004WL054386 Sanjay 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557473 Mr. SANJAY KUMAR S/O MURHA DHANELIYA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/8
() 		3311004000NRG24261020230510657 26/10/2023 Nirmla 3311004WL054386 Nirmla 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557475 Mrs. NIRMALA BHOYER CHHATTISGARH GRAMIN BANK(607214)
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_261023APB_FTO_309542 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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