Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_154280
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-11-004-047-003/215
() 		3311004000NRG24080620230315889 09/06/2023 Siyaram Salam 3311004WL024830 Siyaram Salam 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434191732 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24080620230315890 09/06/2023 Mehtrin 3311004WL024830 Mehtrin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434191731 Mrs. MAHTARIN W/O LT. RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24080620230315891 09/06/2023 Sanvari 3311004WL024830 Sanvari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434191736 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24080620230315892 09/06/2023 Saggo 3311004WL024830 Saggo 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434191735 Mrs. SAGO GOTA W/O SOMNATH GOTA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/47
() 		3311004000NRG24080620230315893 09/06/2023 Rambati 3311004WL024830 Rambati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434191734 Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24080620230315894 09/06/2023 Sagni 3311004WL024830 Sagni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434191733 Mrs. SAGNI W/O MEGHNATH 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_090623APB_FTO_154280 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956

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