Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:30:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_545724
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-11-004-011-003/23
() 		3311004000NRG24210320240953753 21/03/2024 Mangli 3311004WL110391 Mangli 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082579733 Mangli CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-003/44-A
() 		3311004000NRG24210320240953758 21/03/2024 Budhyari 3311004WL110391 Budhyari 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082579730 Budhyari CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/44-A
() 		3311004000NRG24210320240953757 21/03/2024 Sukalu 3311004WL110391 Sukalu 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082579731 Sukalu CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-003/9
() 		3311004000NRG24210320240953760 21/03/2024 Lachnibai 3311004WL110391 Lachnibai 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082579732 Lachnibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-011-003/9
() 		3311004000NRG24210320240953759 21/03/2024 Sukram 3311004WL110391 Sukram 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082579734 Sukram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210324APB_FTO_545724 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630

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