Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435128
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-11-004-025-003/128
() 		3311004000NRG24230120240759907 23/01/2024 Jhunki 3311004WL083382 Jhunki 00093 CRGB0001104 1326 1326 Processed 25/01/2024 IB24025524673 Jhunki CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24230120240759906 23/01/2024 Sonsay 3311004WL083382 Sonsay 00093 CRGB0001104 1326 1326 Processed 25/01/2024 IB24025524672 Sonsay CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24230120240759912 23/01/2024 Sudu 3311004WL083382 Sudu 00093 CRGB0001104 1326 1326 Processed 25/01/2024 IB24025524671 Sudu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24230120240759913 23/01/2024 Ganday 3311004WL083382 Ganday 00093 SBIN0RRCHGB 1326 1326 Processed 25/01/2024 IB24025524670 Ganday CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435128 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_230124APB_FTO_435128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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