Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61094
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-11-004-015-001/42
() 		3311004000NRG24280420230100215 28/04/2023 Basai 3311004WL007676 Basai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1440119224 Mrs. BASAI BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24280420230100217 28/04/2023 Bimla 3311004WL007676 Bimla 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1440119222 Mrs. BIMALAW/O NILARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24280420230100216 28/04/2023 Nila Ram 3311004WL007676 Nila Ram 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1440119221 Mr. NILA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24280420230100218 28/04/2023 Tushar Baghel 3311004WL007676 Tushar Baghel 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1440119223 Mr. TUSHAR BAGHEL 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_280423APB_FTO_61094 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304

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