Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140224APB_FTO_475105
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-11-004-030-002/27
() 		3311004000NRG24140220240845914 14/02/2024 Rati 3311004WL093960 Rati 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931176291 Mr. Ratiram Potai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24140220240845918 14/02/2024 Rakesh Potai 3311004WL093960 Rakesh Potai 00093 CRGB0001104 1105 1105 Processed 14/04/2024 2931176292 Mr. RAKESH POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
3 Narayanpur CH-11-004-030-002/195
() 		3311004000NRG24140220240845913 14/02/2024 Savita 3311004WL093960 Savita 00415 SBIN0018682 1326 1326 Processed 13/04/2024 2931176290 MS SAVITA NG SUKDER POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140224APB_FTO_475105 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431
2 Narayanpur CH3311004_140224APB_FTO_475105 State Bank of India SBIN0018682 BENUR 1326

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