Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191023APB_FTO_303864
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-11-004-045-001/47
() 		3311004000NRG24191020230503744 19/10/2023 Sukman 3311004WL053062 Sukman 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340381946 Mr. SUKMAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-045-001/57
() 		3311004000NRG24191020230503746 19/10/2023 Manbati 3311004WL053062 Manbati 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340381948 Mrs. MALMATI DUGGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/57
() 		3311004000NRG24191020230503745 19/10/2023 ramprasad 3311004WL053062 ramprasad 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340381947 RAM PRASAD DUGGA S/O. RANU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191023APB_FTO_303864 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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