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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469641
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-11-004-052-001/11
() 		3311004000NRG23220220230761249 23/02/2023 Dilbati 3311004WL062099 Dilbati 00093 CRGB0001120 408 408 Processed 28/02/2023 9309943081 Mrs. DILBATI YADAV W/O SUKAND CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/110
() 		3311004000NRG23220220230761250 23/02/2023 Ramji 3311004WL062099 Ramji 00093 CRGB0001120 612 612 Processed 28/02/2023 9309943080 RAMJI UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-052-001/131
() 		3311004000NRG23220220230761251 23/02/2023 Dhansingh 3311004WL062099 Dhansingh 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9309943077 MR DHANSINGH GAWDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-052-001/144
() 		3311004000NRG23220220230761252 23/02/2023 Gudhram 3311004WL062099 Gudhram 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9309943076 Mr. GUDRAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/26
() 		3311004000NRG23220220230761253 23/02/2023 ghashiya 3311004WL062099 ghashiya 00093 CRGB0001120 204 204 Processed 28/02/2023 9309943079 Mr. GHASIYA RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG23220220230761256 23/02/2023 Chamar 3311004WL062099 Chamar 00093 CRGB0001120 408 408 Processed 28/02/2023 9309943078 CHMARA SALAM UNION BANK OF INDIA(508500)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469641 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4080

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