Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:31:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_181023APB_FTO_303163
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-11-004-015-001/11
() 		3311004000NRG24181020230503347 18/10/2023 Maniram 3311004WL053001 Maniram 00093 CRGB0001105 1326 1326 Processed 10/11/2023 7344005509 Mr. MANIRAMS/O SUKHADAV KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/11
() 		3311004000NRG24181020230503346 18/10/2023 Ombai 3311004WL053001 Ombai 00093 CRGB0001105 1326 1326 Processed 10/11/2023 7344005510 Mrs. OMABAIW/O MANIRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/173
() 		3311004000NRG24181020230503348 18/10/2023 Jayantin 3311004WL053001 Jayantin 00093 CRGB0001105 1326 1326 Processed 10/11/2023 7344005508 Mrs. JAYANTIN W/O LACHCHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24181020230503350 18/10/2023 Fuleshwari 3311004WL053001 Fuleshwari 00093 CRGB0001105 1326 1326 Processed 10/11/2023 7344005505 Mrs. FULESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24181020230503349 18/10/2023 Mukund 3311004WL053001 Mukund 00093 CRGB0001105 1326 1326 Processed 10/11/2023 7344005507 Mr. MUKUND RAM SEN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-015-001/29
() 		3311004000NRG24181020230503351 18/10/2023 Tanuja Yadav 3311004WL053001 Tanuja Yadav 00093 CRGB0001105 1326 1326 Processed 10/11/2023 7344005506 Mr. TANUJA D/O SUKHANAND 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_181023APB_FTO_303163 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7956

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