Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375650
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-11-004-032-004/101
() 		3311004000NRG23050120230544714 05/01/2023 Nagay 3311004WL0045177 Nagay 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082124373 Mr. NAGAY BAI W/O DALLU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-032-004/102
() 		3311004000NRG23050120230544717 05/01/2023 Dalpati 3311004WL0045177 Dalpati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082124374 Mr. DALAPATEE W/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-032-004/90
() 		3311004000NRG23050120230544723 05/01/2023 Jamdhar 3311004WL0045177 Jamdhar 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082124375 Mr. JAMDHAR S/O KAMALU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-032-004/97
() 		3311004000NRG23050120230544726 05/01/2023 Sonsingh 3311004WL0045177 Sonsingh 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082124372 Mr. SONSINGH S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375650 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

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