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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130223APB_FTO_458292
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-11-004-015-001/41
() 		3311004000NRG23130220230733182 13/02/2023 Satyendra Baghel 3311004WL058715 Satyendra Baghel 00032 UTIB0004120 1224 1224 Processed 17/02/2023 8866879434 Mr. SATENDRA S/O LAYAK RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-015-001/173
() 		3311004000NRG23130220230733180 13/02/2023 Jayantin 3311004WL058715 Jayantin 00093 CRGB0001105 1224 1224 Processed 17/02/2023 8866879433 Mrs. JAYANTIN W/O LACHCHU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/41
() 		3311004000NRG23130220230733181 13/02/2023 Shanti 3311004WL058715 Shanti 00093 CRGB0001105 1224 1224 Processed 17/02/2023 8866879435 Mrs. SHANTIW/O LAYKRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/41
() 		3311004000NRG23130220230733183 13/02/2023 Surendra Baghel 3311004WL058715 Surendra Baghel 00093 CRGB0001105 1224 1224 Processed 17/02/2023 8866879432 Mr. SURENDRA S/O LAYAK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
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_130223APB_FTO_458292 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_130223APB_FTO_458292 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672

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