Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:09:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204462
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-11-004-033-004/48
() 		3311004000NRG24300620230412598 30/06/2023 kijuram 3311004WL033278 kijuram 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4960921549 MR KIJU RAM KORRAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-033-004/56
() 		3311004000NRG24300620230412599 30/06/2023 fulsingh 3311004WL033278 fulsingh 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4960921548 Mr. FULSINGH, W/O MAHANGU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-033-004/62
() 		3311004000NRG24300620230412600 30/06/2023 Fuldas 3311004WL033278 Fuldas 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4960921550 Mr. FOOLDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-033-004/41
() 		3311004000NRG24300620230412597 30/06/2023 Dilip 3311004WL033278 Dilip 00415 SBIN0018682 1326 1326 Processed 30/08/2023 4960921547 Mr. DILIP KARANGA S/O SHOBH RAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_300623APB_FTO_204462 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_300623APB_FTO_204462 State Bank of India SBIN0018682 BENUR 1326

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