Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_511002
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-11-004-003-003/176
() 		3311004000NRG24040320240905249 05/03/2024 Rajuram 3311004WL102558 Rajuram 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2927112555 RAJURAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-003-003/293
() 		3311004000NRG24040320240905250 05/03/2024 Mukesh 3311004WL102558 Mukesh 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2927112556 MUKESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-003/293
() 		3311004000NRG24040320240905251 05/03/2024 Runita 3311004WL102558 Runita 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927112557 RUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-003-003/294
() 		3311004000NRG24040320240905252 05/03/2024 Soman 3311004WL102558 Soman 00093 CRGB0001120 1105 1105 Rejected 13/04/2024 2927112554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_511002 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_050324APB_FTO_511002 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431

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