Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:17:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471254
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-11-004-025-002/44
() 		3311004000NRG24120220240836568 13/02/2024 Sukmaram 3311004WL092639 Sukmaram 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2938189730 Mr. SUKMAN S/O MIRI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-002/45
() 		3311004000NRG24120220240836569 13/02/2024 Sonay 3311004WL092639 Sonay 00093 CRGB0001104 442 442 Processed 13/04/2024 2938189731 Mrs. SONAY SALAM W/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-002/47
() 		3311004000NRG24120220240836570 13/02/2024 Midte 3311004WL092639 Midte 00093 CRGB0001104 442 442 Processed 13/04/2024 2938189729 Mrs. MIDTE BAI W/O FAGDU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-002/49
() 		3311004000NRG24120220240836571 13/02/2024 Santer 3311004WL092639 Santer 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2938189728 SANTER WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471254 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3536

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