Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170171
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-11-004-025-002/35
() 		3311004000NRG24150620230347394 15/06/2023 Sugon Bai 3311004WL027526 Sugon Bai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437823324 Mrs. SUGON BAI W/O VISWNATH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-002/35
() 		3311004000NRG24150620230347396 15/06/2023 Sushila 3311004WL027526 Sushila 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437823327 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-025-002/35
() 		3311004000NRG24150620230347395 15/06/2023 Vijay 3311004WL027526 Vijay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437823326 Mr. VIJAY KUMAR YADAV S/O VISWNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-025-001/16
() 		3311004000NRG24150620230347390 15/06/2023 Ayti 3311004WL027526 Ayti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437823322 Mrs. AAYTI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-001/16
() 		3311004000NRG24150620230347391 15/06/2023 sukram 3311004WL027526 sukram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437823323 Mr. SUKHRAM S/O GOBAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24150620230347392 15/06/2023 Sukman 3311004WL027526 Sukman 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437823325 Mr. SUKMAN VADDE S/O DOI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
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_150623APB_FTO_170171 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_150623APB_FTO_170171 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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