Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183115
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-11-004-032-002/43
() 		3311004000NRG24210620230369636 21/06/2023 Rameshwar 3311004WL029426 Rameshwar 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439606015 Mr. RAMESHWAR BAIDH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-032-002/43
() 		3311004000NRG24210620230369635 21/06/2023 Samvati 3311004WL029426 Samvati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439606016 Mrs. SAMVATI W/O KAMLOO CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-032-002/45
() 		3311004000NRG24210620230369637 21/06/2023 Rupsay 3311004WL029426 Rupsay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439606017 Mr. RUPSAYA S/O BUDDHOO KORRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-032-002/59
() 		3311004000NRG24210620230369641 21/06/2023 Somari 3311004WL029426 Somari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439606019 Mr. SOMARI W/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-032-002/66
() 		3311004000NRG24210620230369643 21/06/2023 Sampat 3311004WL029426 Sampat 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439606018 Mr. SAMPAT S/O BUDHDU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-032-004/80
() 		3311004000NRG24210620230369645 21/06/2023 Shobhit 3311004WL029426 Shobhit 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439606020 Mr. SOBHIT RAM KORRAM 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_210623APB_FTO_183115 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956

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