Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_429205
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-11-004-015-001/327
() 		3311004000NRG24170120240734978 18/01/2024 Mukesh Kumar Patel 3311004WL080623 Mukesh Kumar Patel 00093 CRGB0001105 1326 1326 Processed 25/03/2024 2142039741 Mr. MUKESH S/O FAKIR PATEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/327
() 		3311004000NRG24170120240734979 18/01/2024 Pallavi Patel 3311004WL080623 Pallavi Patel 00093 CRGB0001105 1326 1326 Processed 25/03/2024 2142039744 Miss. PALLAVI PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/77
() 		3311004000NRG24170120240734980 18/01/2024 Fakir 3311004WL080623 Fakir 00093 CRGB0001105 1326 1326 Processed 25/03/2024 2142039743 Mr. FAKIR S/O LAIHAN NAG CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/77
() 		3311004000NRG24170120240734981 18/01/2024 Sunita 3311004WL080623 Sunita 00093 CRGB0001105 1326 1326 Processed 25/03/2024 2142039742 Mr. SUNEETA BAI W/O PHAKIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_429205 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304

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