Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_111223APB_FTO_360783
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-11-004-015-001/11
() 		3311004000NRG24111220230566945 11/12/2023 Maniram 3311004WL064233 Maniram 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660040742 Mr. MANIRAMS/O SUKHADAV KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/11
() 		3311004000NRG24111220230566944 11/12/2023 Ombai 3311004WL064233 Ombai 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660040741 Mrs. OMABAIW/O MANIRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24111220230566947 11/12/2023 Fuleshwari 3311004WL064233 Fuleshwari 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660040738 Mrs. FULESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24111220230566946 11/12/2023 Mukund 3311004WL064233 Mukund 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660040740 Mr. MUKUND RAM SEN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-015-001/29
() 		3311004000NRG24111220230566948 11/12/2023 Tanuja Yadav 3311004WL064233 Tanuja Yadav 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660040739 Mr. TANUJA D/O SUKHANAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-035-003/25
() 		3311004000NRG24111220230566950 11/12/2023 Birju 3311004WL064233 Birju 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0660040743 Mr. BIRHURAM S/OHAGARU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-015-001/306
() 		3311004000NRG24111220230566949 11/12/2023 Kishor Datta 3311004WL064233 Kishor Datta 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0660040737 KISHOR DATA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_111223APB_FTO_360783 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
2 Narayanpur CH3311004_111223APB_FTO_360783 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_111223APB_FTO_360783 State Bank of India SBIN0002878 NARAYANPUR 1326

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