Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_396113
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-11-004-011-003/13
() 		3311004000NRG24291220230650598 29/12/2023 Baiju 3311004WL072721 Baiju 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738662105 Mr. BAIJU RAM S/O KARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-003/29
() 		3311004000NRG24291220230650600 29/12/2023 Fulsingh 3311004WL072721 Fulsingh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738662104 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-011-003/29
() 		3311004000NRG24291220230650599 29/12/2023 Pandebai 3311004WL072721 Pandebai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738662103 PANDE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
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_291223APB_FTO_396113 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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