Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_459806
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-11-004-011-001/166
() 		3311004000NRG24050220240812712 06/02/2024 Lalita 3311004WL089685 Lalita 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355908268 Mrs. LALITA GAWDE WO AMSINH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/176
() 		3311004000NRG24050220240812713 06/02/2024 Lalita 3311004WL089685 Lalita 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355908266 Miss. LALITA KOROTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-001/111
() 		3311004000NRG24050220240812710 06/02/2024 Janku 3311004WL089685 Janku 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355908267 Mr. JANKU RAM WADDE S/O BIR SINH WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-011-001/184
() 		3311004000NRG24050220240812714 06/02/2024 Maneesha 3311004WL089685 Maneesha 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355908265 MANEESHA DO FULSINGH UNION BANK OF INDIA(508500)
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_060224APB_FTO_459806 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_060224APB_FTO_459806 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_060224APB_FTO_459806 Union Bank of India UBIN0565539 NARAYANPUR 1326

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