Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:12:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180723APB_FTO_221536
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-11-004-013-005/235
() 		3311004000NRG24180720230437247 18/07/2023 Anjani 3311004WL035987 Anjani 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202872 Mr. ANJANI W/O TARACHAND BELASRIYA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-006/270
() 		3311004000NRG24180720230437248 18/07/2023 Manish 3311004WL035987 Manish 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202870 Mr. MANISH S/O MAHESH CHHOTE DONGAR CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-013-007/57
() 		3311004000NRG24180720230437250 18/07/2023 askumar 3311004WL035987 askumar 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202874 Mr. ASE KUMAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-013-007/74
() 		3311004000NRG24180720230437251 18/07/2023 Sukhdai 3311004WL035987 Sukhdai 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202871 Miss. SUKDAI RANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-013-006/273
() 		3311004000NRG24180720230437249 18/07/2023 Parmannd 3311004WL035987 Parmannd 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966202873 Mr. PARMANND NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-013-005/188
() 		3311004000NRG24180720230437246 18/07/2023 Punesh 3311004WL035987 Punesh 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966202869 Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON 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_180723APB_FTO_221536 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304
2 Narayanpur CH3311004_180723APB_FTO_221536 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_180723APB_FTO_221536 State Bank of India SBIN0002878 NARAYANPUR 1326

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