Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:30:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_976
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-11-004-003-003/277
() 		3311004000NRG23310320231077562 01/04/2023 Lalita 3311004WL079468 Lalita 00093 CRGB0001105 204 204 Processed 10/05/2023 1394364151 Mr. LALITA D/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-003/337
() 		3311004000NRG23310320231077566 01/04/2023 Bedeshwari Patel 3311004WL079468 Bedeshwari Patel 00093 CRGB0001105 1224 1224 Processed 10/05/2023 1394364152 BEDESHWARI KAUSHIK D/O MAHESH KAUSHIK BANK OF INDIA(508505)
SubTotal 1428 1428
3 Narayanpur CH-11-004-003-003/277
() 		3311004000NRG23310320231077561 01/04/2023 Ajeet 3311004WL079468 Ajeet 00093 CRGB0001120 408 408 Processed 10/05/2023 1394364156 Mr. AJIT KUMAR S/O RAMCHANDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/280
() 		3311004000NRG23310320231077563 01/04/2023 Puspa 3311004WL079468 Puspa 00093 CRGB0001120 816 816 Processed 10/05/2023 1394364149 Mr. PUSHPA W/O UGAMACHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-003/298
() 		3311004000NRG23310320231077564 01/04/2023 Malti 3311004WL079468 Malti 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394364154 Mr. MANTI W/O MANGALU PATEL CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-003/299
() 		3311004000NRG23310320231077565 01/04/2023 Sunti 3311004WL079468 Sunti 00093 CRGB0001120 408 408 Processed 10/05/2023 1394364150 Mr. SUNITI W/O JAGESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-003/37
() 		3311004000NRG23310320231077568 01/04/2023 Anjubai 3311004WL079468 Anjubai 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394364155 Mr. AJU BAI S/O TEJALAL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/37
() 		3311004000NRG23310320231077567 01/04/2023 Tejlal 3311004WL079468 Tejlal 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394364153 Mr. TEJILAL S/O HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_976 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1428
2 Narayanpur CH3311004_010423APB_FTO_976 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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