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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_499212
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-11-004-025-003/58
() 		3311004000NRG23140320230861471 15/03/2023 Sudu 3311004WL068601 Sudu 00093 CRGB0001104 1224 1224 Processed 26/03/2023 IB23080181143 Sudu CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG23140320230861473 15/03/2023 Sudu 3311004WL068601 Sudu 00093 CRGB0001104 1224 1224 Processed 26/03/2023 IB23080181144 Sudu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG23140320230861484 15/03/2023 Bedebai 3311004WL068601 Bedebai 00093 CRGB0001120 816 816 Processed 26/03/2023 IB23080181141 Bedebai CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG23140320230861485 15/03/2023 Bedebai 3311004WL068601 Bedebai 00093 CRGB0001120 1224 1224 Processed 26/03/2023 IB23080181142 Bedebai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
5 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG23140320230861474 15/03/2023 Ganday 3311004WL068601 Ganday 00093 SBIN0RRCHGB 1224 1224 Processed 26/03/2023 IB23080181146 Ganday CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG23140320230861476 15/03/2023 Ganday 3311004WL068601 Ganday 00093 SBIN0RRCHGB 1224 1224 Processed 26/03/2023 IB23080181145 Ganday CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG23140320230861472 15/03/2023 Ganday 3311004WL068601 Ganday 00093 SBIN0RRCHGB 1224 1224 Processed 26/03/2023 IB23080181147 Ganday CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_499212 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_150323APB_FTO_499212 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040
3 Narayanpur CH3311004_150323APB_FTO_499212 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672

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