Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91500
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-11-004-007-001/742
() 		3311004000NRG24120520230179726 12/05/2023 Tulsi Ram Nag 3311004WL013568 Tulsi Ram Nag 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637637429 Mr. TULSI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-007-001/759
() 		3311004000NRG24120520230179727 12/05/2023 Supti 3311004WL013568 Supti 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637637427 Mrs. SUPATTI W/O VIRNDRU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/47
() 		3311004000NRG24120520230179732 12/05/2023 Geeta 3311004WL013568 Geeta 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637637428 Mrs. GITA BAI W/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-007-002/259
() 		3311004000NRG24120520230179730 12/05/2023 Sveta 3311004WL013568 Sveta 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637637425 MISS SHWETA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-007-001/779
() 		3311004000NRG24120520230179729 12/05/2023 Dhaneshwari 3311004WL013568 Dhaneshwari 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637637423 DHANESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-007-001/779
() 		3311004000NRG24120520230179728 12/05/2023 Jagatram Nag 3311004WL013568 Jagatram Nag 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637637426 Mr. JAGAT RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-007-002/47
() 		3311004000NRG24120520230179731 12/05/2023 Bhagat 3311004WL013568 Bhagat 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637637424 Mr. BHAGAT RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91500 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_120523APB_FTO_91500 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_120523APB_FTO_91500 State Bank of India SBIN0018682 BENUR 3978

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