Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_196334
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-11-004-016-015/13
() 		3311004000NRG24270620230397311 27/06/2023 Dashrathi 3311004WL031723 Dashrathi 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3510779724 Mrs. DASRATI` W/O LAKHMURAM RAYNAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-016-015/123
() 		3311004000NRG24270620230397309 27/06/2023 Vishwas 3311004WL031723 Vishwas 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3510779725 Mr. BISHVAS S/O CHAITU RAM BAGHAL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-015/129
() 		3311004000NRG24270620230397310 27/06/2023 Lachhuram 3311004WL031723 Lachhuram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3510779726 Mr. LACHCHURAM BAGHEL S/O SUKKURAM RAYNA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-015/3
() 		3311004000NRG24270620230397312 27/06/2023 Adama 3311004WL031723 Adama 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3510779727 Mr. HADMA POYAM S/O KOSARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_196334 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_270623APB_FTO_196334 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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