Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301123APB_FTO_345771
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-11-004-008-001/41
() 		3311004000NRG24301120230550278 30/11/2023 Duwaru 3311004WL061179 Duwaru 00093 CRGB0001104 1547 1547 Processed 19/01/2024 9666167132 Mr. DUWARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/54
() 		3311004000NRG24301120230550279 30/11/2023 asharam 3311004WL061179 asharam 00093 CRGB0001104 1547 1547 Processed 19/01/2024 9666167130 Mr. AASHA RAM S/O MALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 Narayanpur CH-11-004-008-001/98
() 		3311004000NRG24301120230550280 30/11/2023 Ginay 3311004WL061179 Ginay 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666167131 Mrs. GINAY NETAM W/O GUHA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301123APB_FTO_345771 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3094
2 Narayanpur CH3311004_301123APB_FTO_345771 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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