Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:54:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74599
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-11-004-030-002/21
() 		3311004000NRG24040520230137067 04/05/2023 Bille 3311004WL010615 Bille 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1484053069 Mr. BILE BAI POTAI W/O PANDI RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24040520230137068 04/05/2023 Rajaram 3311004WL010615 Rajaram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1484053066 Mr. RAJA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG24040520230137070 04/05/2023 Lachhu Ram 3311004WL010615 Lachhu Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1484053065 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24040520230137072 04/05/2023 Ghasiyo 3311004WL010615 Ghasiyo 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1484053068 Mrs. GHASNI BAI W/O PANDA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24040520230137071 04/05/2023 Panda 3311004WL010615 Panda 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1484053067 Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24040520230137069 04/05/2023 Gourav Potai 3311004WL010615 Gourav Potai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484053064 GOURAV POTAI UNION BANK OF INDIA(508500)
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_040523APB_FTO_74599 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_040523APB_FTO_74599 Union Bank of India UBIN0565539 NARAYANPUR 1326

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