Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_196329
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-11-004-041-005/2
() 		3311004000NRG24270620230397328 27/06/2023 Dhalsuram 3311004WL031725 Dhalsuram 00093 CRGB0001120 1236 1236 Processed 17/07/2023 3507409263 Mr. DALASU DUGGA MANNU DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-041-005/24
() 		3311004000NRG24270620230397329 27/06/2023 Jajjo 3311004WL031725 Jajjo 00093 CRGB0001120 1236 1236 Processed 17/07/2023 3507409264 Mrs. KAJJO BAI W/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-005/69
() 		3311004000NRG24270620230397331 27/06/2023 Dasram 3311004WL031725 Dasram 00093 CRGB0001120 1236 1236 Processed 17/07/2023 3507409265 Mr. DASHRAM S/O MR. MANGIYA RAM BUI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3708 3708
4 Narayanpur CH-11-004-041-005/60
() 		3311004000NRG24270620230397330 27/06/2023 Rajonti 3311004WL031725 Rajonti 00468 UBIN0565539 1236 1236 Processed 17/07/2023 3507409262 RAJONDI WO DALSU UNION BANK OF INDIA(508500)
SubTotal 1236 1236
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_196329 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3708
2 Narayanpur CH3311004_270623APB_FTO_196329 Union Bank of India UBIN0565539 NARAYANPUR 1236

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