Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469457
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-11-004-021-003/14
() 		3311004000NRG23220220230761258 23/02/2023 Lamduram 3311004WL062101 Lamduram 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310433193 Mr. LAMKU RAM S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-003/25
() 		3311004000NRG23220220230761259 23/02/2023 Ghanshyam 3311004WL062101 Ghanshyam 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310433191 Mr. GHANSHYAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-003/9
() 		3311004000NRG23220220230761260 23/02/2023 Korju 3311004WL062101 Korju 00093 CRGB0001120 1224 1224 Processed 01/03/2023 9310433192 KORJURAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469457 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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