Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373424
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-11-004-054-001/166
() 		3311004000NRG24191220230592592 19/12/2023 Budhni Bai 3311004WL066993 Budhni Bai 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553142784 Mrs. BUDHANI BUDHANI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/28
() 		3311004000NRG24191220230592593 19/12/2023 Rajni 3311004WL066993 Rajni 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553142781 Miss. RAJNI MANIKPURI S/O FULSING MANIKP CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-001/41
() 		3311004000NRG24191220230592594 19/12/2023 Tildai 3311004WL066993 Tildai 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553142779 CHILDAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG24191220230592596 19/12/2023 Jhunki 3311004WL066993 Jhunki 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553142783 Miss. JHUNKI VADDE D/O DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-054-001/90
() 		3311004000NRG24191220230592599 19/12/2023 Dasri 3311004WL066993 Dasri 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553142780 Mrs. DASHRI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-054-001/69
() 		3311004000NRG24191220230592595 19/12/2023 Somari 3311004WL066993 Somari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553142782 Mrs. SOMARI BAI SODI W/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373424 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_191223APB_FTO_373424 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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