Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_483717
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-11-004-025-002/34
() 		3311004000NRG24190220240862136 19/02/2024 Sukay 3311004WL096245 Sukay 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931705839 Mrs. SUKH DAY SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-002/34
() 		3311004000NRG24190220240862137 19/02/2024 Sunita 3311004WL096245 Sunita 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931705836 Mrs. SUNITA SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-002/45
() 		3311004000NRG24190220240862140 19/02/2024 Rajjuram 3311004WL096245 Rajjuram 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2931705835 RAJURAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-025-002/45
() 		3311004000NRG24190220240862139 19/02/2024 Sonay 3311004WL096245 Sonay 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931705838 Mrs. SONAY SALAM W/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-002/8
() 		3311004000NRG24190220240862141 19/02/2024 Kanti 3311004WL096245 Kanti 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931705837 Mrs. KANTI BAI W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-002/8
() 		3311004000NRG24190220240862142 19/02/2024 Ramesh 3311004WL096245 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931705834 Mr. RAMESH KUMAR YADAV S/O MACHHA RAM Y CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_483717 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7956

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