Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:27:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_080524APB_FTO_56849
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-11-004-028-001/168
() 		3311004000NRG25070520240111457 08/05/2024 bhavesh 3311004WL013838 bhavesh 00093 CRGB0001120 1458 1458 Processed 18/05/2024 4120459882 BHAVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG25070520240111458 08/05/2024 Fuleswari 3311004WL013838 Fuleswari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120459883 MS PHULESHWARI KOLIYARA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG25070520240111459 08/05/2024 Amrita 3311004WL013838 Amrita 00415 SBIN0002878 1458 1458 Processed 18/05/2024 4120459881 AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080524APB_FTO_56849 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1458
2 Narayanpur CH3311004_080524APB_FTO_56849 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1458
3 Narayanpur CH3311004_080524APB_FTO_56849 State Bank of India SBIN0002878 NARAYANPUR 1458

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