Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130723APB_FTO_219277
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-11-004-054-001/110
() 		3311004000NRG24130720230434775 13/07/2023 Nadgi Bai 3311004WL035623 Nadgi Bai 00093 CRGB0001104 1105 1105 Processed 30/08/2023 4966290440 Mrs. NADAGI , W/O GOGASAY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/153
() 		3311004000NRG24130720230434776 13/07/2023 Jamko 3311004WL035623 Jamko 00093 CRGB0001104 221 221 Processed 30/08/2023 4966290439 Mrs. JAMKO KARANGA W/O JAMI RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG24130720230434777 13/07/2023 Jayanti 3311004WL035623 Jayanti 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4966290441 JAYANTI POTAI D/O-MANKU POTAI BANK OF BARODA(606985)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130723APB_FTO_219277 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652

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