Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:56:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121022APB_FTO_216377
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-11-004-030-001/52
() 		3311004000NRG23121020220257783 12/10/2022 Rambati 3311004WL0021888 Rambati 00093 CRGB0001104 1224 1224 Processed 15/10/2022 5625484598 Mrs. RAMBATTI POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-003/133
() 		3311004000NRG23121020220257785 12/10/2022 Sukaro 3311004WL0021888 Sukaro 00093 CRGB0001104 1224 1224 Processed 15/10/2022 5625484597 Mrs. SUKARO BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-003/30
() 		3311004000NRG23121020220257789 12/10/2022 Manay 3311004WL0021888 Manay 00093 CRGB0001104 1224 1224 Rejected 19/10/2022 5625484599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Narayanpur CH-11-004-030-003/35
() 		3311004000NRG23121020220257792 12/10/2022 Sukhday 3311004WL0021888 Sukhday 00093 CRGB0001104 612 612 Processed 15/10/2022 5625484596 Mrs. SUKHDAYA, S/O MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121022APB_FTO_216377 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4284

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