Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091023APB_FTO_292531
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-11-004-053-001/496
() 		3311004000NRG24091020230493565 09/10/2023 Dhaneshwari 3311004WL049937 Dhaneshwari 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7342514861 MR DHANESHWARI PATEL STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-053-001/496
() 		3311004000NRG24091020230493564 09/10/2023 Pintu 3311004WL049937 Pintu 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7342514860 MR PINTU PATEL STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-053-001/496
() 		3311004000NRG24091020230493563 09/10/2023 Vedbati 3311004WL049937 Vedbati 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7342514859 Mrs. VEDBATI W/O SHIVLAL MAHIMAGAVADI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091023APB_FTO_292531 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4641

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