Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:08:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524143
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-11-004-007-001/85
() 		3311004000NRG24120320240925749 12/03/2024 SRAWAN 3311004WL105497 SRAWAN 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2891577825 Mr. SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-003/645
() 		3311004000NRG24120320240925769 12/03/2024 Mahesh Markam 3311004WL105503 Mahesh Markam 00093 CRGB0001104 1326 1326 Processed 12/04/2024 2891577827 Mr. MAHESH KUMAR MARKAM SO CHAITU RAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-007-003/645
() 		3311004000NRG24120320240925770 12/03/2024 Raini 3311004WL105503 Raini 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2891577826 RAINI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 Narayanpur CH-11-004-007-001/85
() 		3311004000NRG24120320240925748 12/03/2024 Sumitra 3311004WL105497 Sumitra 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891577824 MRS SUMTI RANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524143 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_120324APB_FTO_524143 State Bank of India SBIN0002878 NARAYANPUR 1326

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