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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:35:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_491255
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-11-004-028-002/19
() 		3311004000NRG24220220240875895 22/02/2024 LILABATI 3311004WL098319 LILABATI 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937566806 MRS LILAWATI MAYARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG24220220240875894 22/02/2024 Kumari 3311004WL098319 Kumari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937566807 MS KUMARI UIKEY STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG24220220240875893 22/02/2024 Sudensingh 3311004WL098319 Sudensingh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937566805 SUDAREN UIKE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-028-002/47
() 		3311004000NRG24220220240875896 22/02/2024 Kripalal 3311004WL098319 Kripalal 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937566804 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220224APB_FTO_491255 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_220224APB_FTO_491255 State Bank of India SBIN0002878 NARAYANPUR 3978

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