Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_395549
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-11-004-045-001/41
() 		3311004000NRG24291220230648587 29/12/2023 lachchen 3311004WL072537 lachchen 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001818833 lachchen CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/41
() 		3311004000NRG24291220230648586 29/12/2023 Raghunath 3311004WL072537 Raghunath 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001818834 Raghunath CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/41
() 		3311004000NRG24291220230648588 29/12/2023 Sarasvati 3311004WL072537 Sarasvati 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001818836 Sarasvati CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG24291220230648618 29/12/2023 Raini 3311004WL072537 Raini 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001818835 Raini 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_291223APB_FTO_395549 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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