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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469534
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-11-004-025-001/7
() 		3311004000NRG23230220230764066 23/02/2023 Jagat 3311004WL062398 Jagat 00093 CRGB0001104 204 204 Processed 28/02/2023 9310438382 Mr. JAGAT RAM S/O DUSA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG23230220230764069 23/02/2023 Baiju 3311004WL062398 Baiju 00093 CRGB0001104 1224 1224 Processed 28/02/2023 9310438381 Mr. BAIJU RAM S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG23230220230764068 23/02/2023 Mohan 3311004WL062398 Mohan 00093 CRGB0001104 1224 1224 Processed 28/02/2023 9310438379 Mr. MOHAN WADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG23230220230764067 23/02/2023 Ragho 3311004WL062398 Ragho 00093 CRGB0001104 1224 1224 Processed 28/02/2023 9310438380 Mrs. RAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
5 Narayanpur CH-11-004-025-001/21
() 		3311004000NRG23230220230764065 23/02/2023 Sukhlal 3311004WL062398 Sukhlal 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310438377 Mr. SUKHLAL SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 Narayanpur CH-11-004-025-001/74
() 		3311004000NRG23230220230764070 23/02/2023 Rashmi 3311004WL062398 Rashmi 00354 PUNB0669500 1224 1224 Processed 28/02/2023 9310438378 MRS RASANI VADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469534 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3876
2 Narayanpur CH3311004_230223APB_FTO_469534 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_230223APB_FTO_469534 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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