Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171022APB_FTO_223586
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-11-004-030-001/13
() 		3311004000NRG23171020220266350 17/10/2022 Mainu 3311004WL0022678 Mainu 00093 CRGB0001104 204 204 Processed 26/10/2022 5939193003 Mr. MAINU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-001/13
() 		3311004000NRG23171020220266351 17/10/2022 Santay 3311004WL0022678 Santay 00093 CRGB0001104 204 204 Processed 26/10/2022 5939193006 Mrs. SANTAY VADDE W/O MAINU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-001/16
() 		3311004000NRG23171020220266352 17/10/2022 Ginjru 3311004WL0022678 Ginjru 00093 CRGB0001104 204 204 Processed 26/10/2022 5939193005 GIJARU / GANDO PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-030-001/49
() 		3311004000NRG23171020220266358 17/10/2022 Ramchand 3311004WL0022678 Ramchand 00093 CRGB0001104 204 204 Processed 26/10/2022 5939193004 Mr. RAMCHANDRA POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171022APB_FTO_223586 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 816

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