Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97233
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-11-004-054-001/28
() 		3311004000NRG24150520230186729 16/05/2023 Dayaram 3311004WL014179 Dayaram 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753686488 Mr. DAYADAS, S/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/96
() 		3311004000NRG24150520230186731 16/05/2023 Ramdhar 3311004WL014179 Ramdhar 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753686489 Mr. RAM DHAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-054-001/142
() 		3311004000NRG24150520230186728 16/05/2023 Bhadruram 3311004WL014179 Bhadruram 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753686487 Mr. BADARU, S/O GHASSU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97233 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_160523APB_FTO_97233 State Bank of India SBIN0002878 NARAYANPUR 1326

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