Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110123APB_FTO_389602
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-11-004-016-003/17
() 		3311004000NRG23110120230581757 11/01/2023 Angad 3311004WL0047585 Angad 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098415000 ANGADRAM S/O MANGLURAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-016-003/17
() 		3311004000NRG23110120230581758 11/01/2023 Chandbai 3311004WL0047585 Chandbai 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098415001 Miss. CHANDRA BAI NAG W/O ANGAD RAM NAG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-003/3
() 		3311004000NRG23110120230581761 11/01/2023 Janki 3311004WL0047585 Janki 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098415002 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-003/3
() 		3311004000NRG23110120230581760 11/01/2023 tularam 3311004WL0047585 tularam 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098414998 Mr. TULA RAM S/O RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-003/6
() 		3311004000NRG23110120230581762 11/01/2023 Radha Bai 3311004WL0047585 Radha Bai 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098414999 MAHILA SWA SAHAYTA S,H, G, DHANORA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
6 Narayanpur CH-11-004-016-003/17
() 		3311004000NRG23110120230581759 11/01/2023 Domar 3311004WL0047585 Domar 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098414997 MR DOMAR SINGH NAG STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110123APB_FTO_389602 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6120
2 Narayanpur CH3311004_110123APB_FTO_389602 State Bank of India SBIN0002878 NARAYANPUR 1224

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