Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020223APB_FTO_449687
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-11-004-032-004/101
() 		3311004000NRG23020220230726000 02/02/2023 Nagay 3311004WL0057445 Nagay 00093 CRGB0001120 1026 1026 Processed 08/02/2023 8604358327 Mr. NAGAY BAI W/O DALLU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-032-004/102
() 		3311004000NRG23020220230726002 02/02/2023 Dalpati 3311004WL0057445 Dalpati 00093 CRGB0001120 1026 1026 Processed 08/02/2023 8604358328 Mr. DALAPATEE W/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-032-004/90
() 		3311004000NRG23020220230726008 02/02/2023 Jamdhar 3311004WL0057445 Jamdhar 00093 CRGB0001120 1026 1026 Processed 08/02/2023 8604358329 Mr. JAMDHAR S/O KAMALU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-032-004/97
() 		3311004000NRG23020220230726011 02/02/2023 Sonsingh 3311004WL0057445 Sonsingh 00093 CRGB0001120 1026 1026 Processed 08/02/2023 8604358326 Mr. SONSINGH S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020223APB_FTO_449687 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4104

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