Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323APB_FTO_563058
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-11-004-007-002/111
() 		3311004000NRG23250320231027736 29/03/2023 Rajendra 3311004WL075512 Rajendra 00093 CRGB0001104 408 408 Processed 30/08/2023 IB23232850287 Rajendra STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG23250320231027744 29/03/2023 Kanti Lal 3311004WL075512 Kanti Lal 00093 CRGB0001104 408 408 Processed 30/08/2023 IB23232850288 Kanti Lal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
3 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG23250320231027743 29/03/2023 Dasmati 3311004WL075512 Dasmati 00415 SBIN0002878 408 408 Processed 30/08/2023 IB23232850286 Dasmati STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-007-003/18
() 		3311004000NRG23250320231027742 29/03/2023 Shivlal 3311004WL075512 Shivlal 00415 SBIN0002878 408 408 Processed 30/08/2023 IB23232850285 Shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 816 816
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323APB_FTO_563058 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 816
2 Narayanpur CH3311004_290323APB_FTO_563058 State Bank of India SBIN0002878 NARAYANPUR 816

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