Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030723APB_FTO_207880
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
() 		3311004000NRG24030720230413726 03/07/2023 hariram 3311004WL033391 hariram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504244861 Mr. HARI RAM/BALDEV BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-001/11
() 		3311004000NRG24030720230413727 03/07/2023 Mithila 3311004WL033391 Mithila 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504244860 MITHILA BAI BELSARIYA W/O HARIRAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-021-001/14
() 		3311004000NRG24030720230413728 03/07/2023 Etwaru 3311004WL033391 Etwaru 00093 CRGB0001120 884 884 Processed 17/07/2023 3504244859 Shri ETAWAROO RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-021-001/4
() 		3311004000NRG24030720230413729 03/07/2023 Moti 3311004WL033391 Moti 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504244858 Mr. MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030723APB_FTO_207880 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4862

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