Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:00:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435258
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-11-004-025-001/85
() 		3311004000NRG24230120240759841 23/01/2024 Jaymatti 3311004WL083376 Jaymatti 00093 CRGB0001104 442 442 Processed 25/03/2024 2141176826 Mrs. RAIMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/85
() 		3311004000NRG24230120240759839 23/01/2024 Punna ram 3311004WL083376 Punna ram 00093 CRGB0001104 442 442 Processed 25/03/2024 2141176830 PUNARAM SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-025-001/85
() 		3311004000NRG24230120240759840 23/01/2024 Rajay 3311004WL083376 Rajay 00093 CRGB0001104 442 442 Processed 25/03/2024 2141176828 RAJAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-025-001/86
() 		3311004000NRG24230120240759843 23/01/2024 BATTI 3311004WL083376 BATTI 00093 CRGB0001104 442 442 Processed 25/03/2024 2141176827 BANTI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-025-001/86
() 		3311004000NRG24230120240759842 23/01/2024 Jageshwer 3311004WL083376 Jageshwer 00093 CRGB0001104 442 442 Processed 25/03/2024 2141176829 Mr. JAGESWAR SALAM S/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24230120240759844 23/01/2024 Ramday 3311004WL083376 Ramday 00093 CRGB0001104 442 442 Processed 25/03/2024 2141176825 RAMDAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435258 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652

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