Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91699
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-11-004-046-006/34
() 		3311004000NRG24120520230180080 12/05/2023 Biran 3311004WL013597 Biran 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636988512 Mr. BIRAN SAHU S/O NANJAT CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-046-006/34
() 		3311004000NRG24120520230180083 12/05/2023 Parmeshwari 3311004WL013597 Parmeshwari 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636988511 MISS PREMESHWARI SAHU STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-046-006/34
() 		3311004000NRG24120520230180079 12/05/2023 Subti 3311004WL013597 Subti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1636988510 Mrs. SUKHABATI W/O NANJAT 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_120523APB_FTO_91699 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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