Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:30:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010923APB_FTO_256026
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-11-004-015-001/170
() 		3311004000NRG24010920230462759 01/09/2023 Bisambhar 3311004WL041931 Bisambhar 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784531113 BISMBAR AXIS BANK(607153)
2 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24010920230462761 01/09/2023 Bismati 3311004WL041931 Bismati 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784531115 Mrs. BISMATI PRADHAN CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-015-001/273
() 		3311004000NRG24010920230462762 01/09/2023 Nilkanth 3311004WL041931 Nilkanth 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784531111 Mr. NILKANTH S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24010920230462760 01/09/2023 Mangaluram 3311004WL041931 Mangaluram 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784531114 Mr. MANGALURAM PRADHAN CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-015-001/309
() 		3311004000NRG24010920230462773 01/09/2023 Ramsingh Pradhan 3311004WL041939 Ramsingh Pradhan 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784531110 Mr. RAMSINGH/MEHATU RAM PRADHAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-015-001/309
() 		3311004000NRG24010920230462772 01/09/2023 Sulanti Pradhan 3311004WL041939 Sulanti Pradhan 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784531112 Mrs. SULANTI PRADHAN W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010923APB_FTO_256026 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
2 Narayanpur CH3311004_010923APB_FTO_256026 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978

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