Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:38:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489230
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-11-004-003-004/214
() 		3311004000NRG24210220240870193 21/02/2024 Soni Bai 3311004WL097463 Soni Bai 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2938535794 SONIBAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-003-004/314
() 		3311004000NRG24210220240870194 21/02/2024 Sushila 3311004WL097463 Sushila 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2938535798 Mr. SUSHILA W/O KAMAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/388
() 		3311004000NRG24210220240870196 21/02/2024 Kalavti 3311004WL097463 Kalavti 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2938535796 Mr. KALABATI W/O NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-004/388
() 		3311004000NRG24210220240870195 21/02/2024 Narendra 3311004WL097463 Narendra 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2938535797 Mr. NARENDAR S/O UGAM RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24210220240870198 21/02/2024 Rajbati 3311004WL097463 Rajbati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2938535799 Miss. RAJBATI JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-003-004/462
() 		3311004000NRG24210220240870197 21/02/2024 Lesbati 3311004WL097463 Lesbati 00468 UBIN0565539 1326 1326 Processed 14/04/2024 2938535795 LESHBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_210224APB_FTO_489230 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304
2 Narayanpur CH3311004_210224APB_FTO_489230 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_210224APB_FTO_489230 Union Bank of India UBIN0565539 NARAYANPUR 1326

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