Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:19:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291123APB_FTO_343117
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-11-004-015-001/16
() 		3311004000NRG24291120230548253 29/11/2023 Bhineshwari Patel 3311004WL060781 Bhineshwari Patel 00093 CRGB0001105 1326 1326 Processed 19/01/2024 9666222466 BHINESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24291120230548251 29/11/2023 Sangita 3311004WL060781 Sangita 00093 CRGB0001105 1326 1326 Processed 19/01/2024 9666222465 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24291120230548252 29/11/2023 Sikendra 3311004WL060781 Sikendra 00093 CRGB0001105 1326 1326 Processed 19/01/2024 9666222464 Mr. SIKENDRA S/O RAMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
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_291123APB_FTO_343117 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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