Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:51:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215884
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-11-004-021-004/26
() 		3311004000NRG24100720230430115 10/07/2023 Mansingh 3311004WL035095 Mansingh 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966248054 Mr. MANSINGH S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-004/26
() 		3311004000NRG24100720230430116 10/07/2023 Ramabai 3311004WL035095 Ramabai 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966248053 Mrs. RAIMA BAI W/O MANSINGH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-004/9
() 		3311004000NRG24100720230430117 10/07/2023 Ramchand 3311004WL035095 Ramchand 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966248052 Mr. RAMCHAND KACHLAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-004/9
() 		3311004000NRG24100720230430118 10/07/2023 Sugday 3311004WL035095 Sugday 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966248051 Mrs. SUGDAY KACHALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
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_100723APB_FTO_215884 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304

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