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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:46:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74259
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-11-004-007-001/143
() 		3311004000NRG24040520230135899 04/05/2023 Hemlata 3311004WL010492 Hemlata 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485070812 Mrs. HEM LATA RANA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/88
() 		3311004000NRG24040520230135905 04/05/2023 Mukesh 3311004WL010492 Mukesh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485070811 Mr. MUKESH KUMAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/88
() 		3311004000NRG24040520230135906 04/05/2023 Seema 3311004WL010492 Seema 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485070810 Mrs. SEEMA MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-007-001/88
() 		3311004000NRG24040520230135902 04/05/2023 Kushal 3311004WL010492 Kushal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1485070809 Mr. KUSHAL RAM MANJHI RAM S/O BHIKHARI R CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-001/88
() 		3311004000NRG24040520230135904 04/05/2023 Lilaati 3311004WL010492 Lilaati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1485070813 Miss. LILA BATI MANJHI S/O BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 Narayanpur CH-11-004-007-001/143
() 		3311004000NRG24040520230135900 04/05/2023 Mamta 3311004WL010492 Mamta 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485070808 MS MAMTA RANA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-007-001/143
() 		3311004000NRG24040520230135901 04/05/2023 Neha 3311004WL010492 Neha 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485070807 MRS NEHA RANA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-007-001/88
() 		3311004000NRG24040520230135903 04/05/2023 Sawitri 3311004WL010492 Sawitri 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485070806 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74259 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_040523APB_FTO_74259 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_040523APB_FTO_74259 State Bank of India SBIN0002878 NARAYANPUR 3978

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