Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369062
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-11-004-013-005/235
() 		3311004000NRG24151220230582949 15/12/2023 Anjani 3311004WL066059 Anjani 00093 CRGB0001105 1105 1105 Processed 09/03/2024 1552747397 Mr. ANJANI W/O TARACHAND BELASRIYA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-006/277
() 		3311004000NRG24151220230582951 15/12/2023 Monika 3311004WL066059 Monika 00093 CRGB0001105 1105 1105 Rejected 09/03/2024 1552747399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Narayanpur CH-11-004-013-006/278
() 		3311004000NRG24151220230582952 15/12/2023 Fuleshwari 3311004WL066059 Fuleshwari 00093 CRGB0001105 1105 1105 Processed 09/03/2024 1552747398 Miss. FULESHWARI D/O DAYARAM .. CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-013-007/57
() 		3311004000NRG24151220230582953 15/12/2023 Jambati 3311004WL066059 Jambati 00093 CRGB0001105 1105 1105 Processed 09/03/2024 1552747400 Mrs. JAMBATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
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_151223APB_FTO_369062 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4420

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