Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040823APB_FTO_233036
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-11-004-016-012/1292
() 		3311004000NRG24040820230446985 04/08/2023 malti bai 3311004WL038010 malti bai 00093 CRGB0001105 884 884 Processed 02/09/2023 5080363078 Mr. MALATI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-014/28
() 		3311004000NRG24040820230446986 04/08/2023 Rakharam 3311004WL038010 Rakharam 00093 CRGB0001105 884 884 Processed 02/09/2023 5080363081 Mr. RAKHA SINGH NETAM S/O SUKHDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-014/57
() 		3311004000NRG24040820230446988 04/08/2023 manglibai 3311004WL038010 manglibai 00093 CRGB0001105 884 884 Processed 02/09/2023 5080363080 MUNGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-016-014/58
() 		3311004000NRG24040820230446989 04/08/2023 dasru 3311004WL038010 dasru 00093 CRGB0001105 442 442 Processed 02/09/2023 5080363079 Mr. DASSURAM S/O GHASSURAM HIRANGAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 Narayanpur CH-11-004-016-014/54
() 		3311004000NRG24040820230446987 04/08/2023 mahribai 3311004WL038010 mahribai 00691 IPOS0000001 884 884 Processed 02/09/2023 5080363077 MAHARI BAI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
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_040823APB_FTO_233036 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3094
2 Narayanpur CH3311004_040823APB_FTO_233036 India Post Payments Bank IPOS0000001 NARAYANPUR 884

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