Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97319
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-11-004-008-003/42
() 		3311004000NRG24160520230190273 16/05/2023 BALDAI 3311004WL014550 BALDAI 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405811 MR BALDAI KORRAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-008-003/60
() 		3311004000NRG24160520230190276 16/05/2023 umesh 3311004WL014550 umesh 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753405812 Mr. UMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG24160520230190278 16/05/2023 Salma Begam 3311004WL014550 Salma Begam 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753405810 MISS SALMA BANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-008-003/73
() 		3311004000NRG24160520230190277 16/05/2023 suresh 3311004WL014550 suresh 00415 SBIN0018682 1326 1326 Processed 20/05/2023 1753405809 Mr. SURESH KUMAR POTAI 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_160523APB_FTO_97319 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_160523APB_FTO_97319 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_160523APB_FTO_97319 State Bank of India SBIN0018682 BENUR 1326

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