Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:27:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103696
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-11-004-021-007/1-A
() 		3311004000NRG24180520230207070 18/05/2023 Fuhdi Korram 3311004WL015951 Fuhdi Korram 00093 CRGB0001120 442 442 Processed 24/05/2023 1821145974 Mr. KUDAHI W/O BISARU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-007/12
() 		3311004000NRG24180520230207071 18/05/2023 Fuleshwar 3311004WL015951 Fuleshwar 00093 CRGB0001120 442 442 Processed 24/05/2023 1821145975 Mr. FULESHWAR S/O BUDH RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-007/13
() 		3311004000NRG24180520230207074 18/05/2023 Golu 3311004WL015951 Golu 00093 CRGB0001120 442 442 Processed 24/05/2023 1821145976 Mr. GOLU S/O SOMARAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-007/13
() 		3311004000NRG24180520230207075 18/05/2023 Rainuram 3311004WL015951 Rainuram 00093 CRGB0001120 442 442 Processed 24/05/2023 1821145978 Mr. RAINU RAM S/O SOMARAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-021-007/13
() 		3311004000NRG24180520230207072 18/05/2023 Soma 3311004WL015951 Soma 00093 CRGB0001120 442 442 Processed 24/05/2023 1821145977 Mr. SOMARAM S/O ROOPSINGH CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-007/13
() 		3311004000NRG24180520230207073 18/05/2023 Supti 3311004WL015951 Supti 00093 CRGB0001120 442 442 Processed 24/05/2023 1821145973 Mr. SUPOTEE W/O SOMA RAM GAVADE CHHATTISGARH GRAMIN BANK(607214)
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_180523APB_FTO_103696 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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