Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:12:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_546050
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-11-004-021-004/1
() 		3311004000NRG24210320240954422 21/03/2024 Budhiyarin 3311004WL110518 Budhiyarin 00093 CRGB0001105 1326 1326 Processed 22/03/2024 IB24082585159 Budhiyarin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-021-004/1
() 		3311004000NRG24210320240954423 21/03/2024 Fagu Ram 3311004WL110518 Fagu Ram 00415 SBIN0002878 884 884 Processed 22/03/2024 IB24082585157 Fagu Ram STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-021-004/1
() 		3311004000NRG24210320240954424 21/03/2024 Sanmati Kachlam 3311004WL110518 Sanmati Kachlam 00415 SBIN0002878 884 884 Processed 22/03/2024 IB24082585158 Sanmati Kachlam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210324APB_FTO_546050 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_210324APB_FTO_546050 State Bank of India SBIN0002878 NARAYANPUR 1768

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