Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215937
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-11-004-021-001/11
() 		3311004000NRG24100720230430086 10/07/2023 hariram 3311004WL035089 hariram 00093 CRGB0001120 884 884 Processed 30/08/2023 4966254329 Mr. HARI RAM/BALDEV BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-001/14
() 		3311004000NRG24100720230430087 10/07/2023 Etwaru 3311004WL035089 Etwaru 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966254331 Shri ETAWAROO RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-021-001/14
() 		3311004000NRG24100720230430088 10/07/2023 Masan 3311004WL035089 Masan 00093 CRGB0001120 221 221 Processed 30/08/2023 4966254330 Mr. MASAN W/O ITVARU KORRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-001/4
() 		3311004000NRG24100720230430089 10/07/2023 Moti 3311004WL035089 Moti 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966254332 Mr. MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100723APB_FTO_215937 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3757

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