Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:29:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220923APB_FTO_275572
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-11-004-007-003/7
() 		3311004000NRG24220920230481170 22/09/2023 Nanduram 3311004WL046352 Nanduram 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6026075323 Mr. NANDU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-007-001/730
() 		3311004000NRG24220920230481171 22/09/2023 Kavsilaya 3311004WL046353 Kavsilaya 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6026075321 Mrs. KOUSHLIYA, W/O MADHU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/730
() 		3311004000NRG24220920230481172 22/09/2023 Sulochna 3311004WL046353 Sulochna 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6026075322 MISS SULOCNA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220923APB_FTO_275572 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_220923APB_FTO_275572 State Bank of India SBIN0002878 NARAYANPUR 2652

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