Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199777
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-11-004-054-001/39
() 		3311004000NRG24280620230403903 28/06/2023 Motiram 3311004WL032294 Motiram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502303461 Mr. MOTI RAM YADAV S/O LACHHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/39
() 		3311004000NRG24280620230403904 28/06/2023 Tijbati 3311004WL032294 Tijbati 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502303462 Mrs. TIJ BAI YADAV W/O MOTI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-001/47
() 		3311004000NRG24280620230403906 28/06/2023 Sankar 3311004WL032294 Sankar 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502303460 Mr. SHANKAR LAL SAHU S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-054-001/47
() 		3311004000NRG24280620230403905 28/06/2023 Sukdhar 3311004WL032294 Sukdhar 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3502303459 Mr. SUKHDHAR S/O SAHADEV 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_280623APB_FTO_199777 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304

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