Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:11:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129896
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-11-004-016-015/105
() 		3311004000NRG24300520230265488 30/05/2023 Manku 3311004WL020604 Manku 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018020164 Mr. MANAK RAM S/O KASARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/105
() 		3311004000NRG24300520230265489 30/05/2023 Payko 3311004WL020604 Payko 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018020163 Mr. PAYKO W/O MANKOO CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-015/72
() 		3311004000NRG24300520230265494 30/05/2023 Dasru 3311004WL020604 Dasru 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018020165 Mr. DASARU POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129896 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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