Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:34:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180823APB_FTO_241902
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-11-004-008-003/207
() 		3311004000NRG24180820230453885 18/08/2023 Chamaru Ram 3311004WL039684 Chamaru Ram 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080299563 Mr. CHAMARU RAM SETIYA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-003/207
() 		3311004000NRG24180820230453887 18/08/2023 Kaneshwari Sethiya 3311004WL039684 Kaneshwari Sethiya 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080299561 MISS KANESHWARI PANDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-008-003/207
() 		3311004000NRG24180820230453884 18/08/2023 Puransingh 3311004WL039684 Puransingh 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080299564 PURAN SINGH SHETIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-008-003/207
() 		3311004000NRG24180820230453886 18/08/2023 Sulochana 3311004WL039684 Sulochana 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080299562 Mrs. SULOCHNA S/O PURANSIH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24180820230453878 18/08/2023 Dayabati 3311004WL039682 Dayabati 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080299566 Mrs. DAYABATI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
6 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24180820230453879 18/08/2023 Navlu 3311004WL039682 Navlu 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5080299565 Mr. NAVLU RAM SETHIYA S/O PURAN SING CHHATTISGARH GRAMIN BANK(607214)
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_180823APB_FTO_241902 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_180823APB_FTO_241902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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