Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435592
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-11-004-025-003/49
() 		3311004000NRG24230120240760226 23/01/2024 Jugalram 3311004WL083407 Jugalram 00093 CRGB0001104 884 884 Processed 25/01/2024 IB24025539581 Jugalram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24230120240760234 23/01/2024 Junkay 3311004WL083407 Junkay 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025539584 Junkay CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24230120240760233 23/01/2024 Ramdhar 3311004WL083407 Ramdhar 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025539583 Ramdhar PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24230120240760232 23/01/2024 Somdhar 3311004WL083407 Somdhar 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025539587 Somdhar CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24230120240760239 23/01/2024 fagne 3311004WL083407 fagne 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025539585 fagne CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24230120240760241 23/01/2024 Manay 3311004WL083407 Manay 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025539586 Manay CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24230120240760240 23/01/2024 Sukalu 3311004WL083407 Sukalu 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025539582 Sukalu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 8840 8840

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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_435592 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 884
2 Narayanpur CH3311004_230124APB_FTO_435592 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956

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