Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_145054
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-11-004-025-001/89
() 		3311004000NRG24050620230294886 06/06/2023 Jaydash 3311004WL023002 Jaydash 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435020944 JAYDAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-025-001/89
() 		3311004000NRG24050620230294887 06/06/2023 Sahadai 3311004WL023002 Sahadai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435020942 Mrs. SAHAWATI MANIKPURI W/O JAIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-025-001/16
() 		3311004000NRG24050620230294883 06/06/2023 sukram 3311004WL023002 sukram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435020941 Mr. SUKHRAM S/O GOBAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24050620230294884 06/06/2023 Sukman 3311004WL023002 Sukman 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435020943 Mr. SUKMAN VADDE S/O DOI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_145054 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_060623APB_FTO_145054 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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