Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60182
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-11-004-003-003/240
() 		3311004000NRG24270420230090850 28/04/2023 Lalchand 3311004WL007061 Lalchand 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440185501 Mr. LALCHAND S/O PANTALU YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-003/256
() 		3311004000NRG24270420230090852 28/04/2023 Jaimati 3311004WL007061 Jaimati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440185499 Mrs. JAYMATHI KORRAM W/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-003/256
() 		3311004000NRG24270420230090851 28/04/2023 Jugdhar 3311004WL007061 Jugdhar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440185498 Mr. JUGDHAR S/O DOOTI RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/257
() 		3311004000NRG24270420230090854 28/04/2023 Rupay 3311004WL007061 Rupay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440185500 Mrs. RUPAY KORRAM W/O JAMDHAR TARAGAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60182 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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