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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:49:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_181023APB_FTO_303157
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-11-004-013-003/180
() 		3311004000NRG24181020230503133 18/10/2023 Hirderam 3311004WL052943 Hirderam 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7340687658 Mr. HIRDERAM S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-003/180
() 		3311004000NRG24181020230503134 18/10/2023 Santoshi 3311004WL052943 Santoshi 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7340687660 Mrs. SANTOSHI SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-013-003/181
() 		3311004000NRG24181020230503131 18/10/2023 Pokhan Lal 3311004WL052942 Pokhan Lal 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7340687659 Mr. POKHAN LAL SEN CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 Narayanpur CH-11-004-013-003/181
() 		3311004000NRG24181020230503132 18/10/2023 Neerabai 3311004WL052942 Neerabai 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7340687657 Mr. NEERABAI W/O POKHANLAL SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_181023APB_FTO_303157 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4641
2 Narayanpur CH3311004_181023APB_FTO_303157 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547

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