Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:56:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170126
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-11-004-025-003/129
() 		3311004000NRG24150620230347474 15/06/2023 Rasaay 3311004WL027532 Rasaay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436668151 Mrs. RASAY BAI . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/129
() 		3311004000NRG24150620230347473 15/06/2023 Shyamlal 3311004WL027532 Shyamlal 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436668148 Mr. SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/56
() 		3311004000NRG24150620230347477 15/06/2023 Gangru 3311004WL027532 Gangru 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436668149 Mr. GANGAARURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-025-003/56
() 		3311004000NRG24150620230347478 15/06/2023 Junay 3311004WL027532 Junay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436668150 Mrs. JHULE BAI W/O GANGARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-025-003/71
() 		3311004000NRG24150620230347479 15/06/2023 Rainuram 3311004WL027532 Rainuram 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436668147 Mr. RAINU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24150620230347472 15/06/2023 Manglu 3311004WL027532 Manglu 00415 SBIN0002878 221 221 Processed 14/07/2023 3436668146 MR MANGALU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170126 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_150623APB_FTO_170126 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_150623APB_FTO_170126 State Bank of India SBIN0002878 NARAYANPUR 221

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