Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_388500
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-11-004-013-003/192
() 		3311004000NRG24271220230627957 27/12/2023 Chaya 3311004WL070612 Chaya 00093 CRGB0001105 1547 1547 Processed 13/03/2024 1738961877 Mrs. CHAAYA NAG W/O LIMESHWAR NAG CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-006/119
() 		3311004000NRG24271220230627952 27/12/2023 Deepika 3311004WL070610 Deepika 00093 CRGB0001105 1547 1547 Processed 13/03/2024 1738961874 Mrs. DIPIKA MANJHI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-013-006/119
() 		3311004000NRG24271220230627951 27/12/2023 Neeta 3311004WL070610 Neeta 00093 CRGB0001105 1547 1547 Processed 13/03/2024 1738961876 Mrs. NEETA PATRA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-013-006/151
() 		3311004000NRG24271220230627918 27/12/2023 Dhaneshwar 3311004WL070605 Dhaneshwar 00093 CRGB0001105 1547 1547 Processed 13/03/2024 1738961875 Mr. DHANESHWAR RAM S\O SUKRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_388500 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6188

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