Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445666
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-11-004-009-003/1
() 		3311004000NRG24290120240777182 30/01/2024 Mahari 3311004WL085130 Mahari 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355834277 Mrs. MAHAREBAI/SEYARAM . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-003/41
() 		3311004000NRG24290120240777184 30/01/2024 MINA 3311004WL085130 MINA 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355834278 Mr. MEENA/ BISHNU . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-003/41
() 		3311004000NRG24290120240777183 30/01/2024 VISHNU 3311004WL085130 VISHNU 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355834275 Mr. SRIBISHNU S/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-009-003/1
() 		3311004000NRG24290120240777181 30/01/2024 SIYARAM 3311004WL085130 SIYARAM 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355834276 Mr. SIYARAM YADAV S/O JAINU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_445666 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_300124APB_FTO_445666 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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