Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542270
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-11-004-007-001/130
() 		3311004000NRG24200320240949146 20/03/2024 Manki 3311004WL109518 Manki 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081561694 Manki CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/130
() 		3311004000NRG24200320240949148 20/03/2024 Mohan 3311004WL109518 Mohan 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081561697 Mohan CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/130
() 		3311004000NRG24200320240949147 20/03/2024 Sonu 3311004WL109518 Sonu 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081561693 Sonu CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/136
() 		3311004000NRG24200320240949150 20/03/2024 Jayram 3311004WL109518 Jayram 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081561696 Jayram CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-001/765
() 		3311004000NRG24200320240949154 20/03/2024 Basanti 3311004WL109518 Basanti 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081561695 Basanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-007-001/136
() 		3311004000NRG24200320240949151 20/03/2024 Anil 3311004WL109518 Anil 00415 SBIN0002878 1326 1326 Processed 21/03/2024 IB24081561692 Anil STATE BANK OF INDIA(508548)
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_200324APB_FTO_542270 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_200324APB_FTO_542270 State Bank of India SBIN0002878 NARAYANPUR 1326

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