Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392167
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-11-004-016-014/31
() 		3311004000NRG24281220230634393 28/12/2023 dasari 3311004WL071186 dasari 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738579491 DASHRI BAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-016-014/52
() 		3311004000NRG24281220230634394 28/12/2023 Sonay bai 3311004WL071186 Sonay bai 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738579494 Mrs. SONAY BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-014/53
() 		3311004000NRG24281220230634395 28/12/2023 rambati 3311004WL071186 rambati 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738579495 Mrs. RAMBATI GOTA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-014/57
() 		3311004000NRG24281220230634396 28/12/2023 manglibai 3311004WL071186 manglibai 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738579496 MUNGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-016-014/60
() 		3311004000NRG24281220230634398 28/12/2023 rambati 3311004WL071186 rambati 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738579493 Mrs. RAMBATI SAYTU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-016-014/62
() 		3311004000NRG24281220230634399 28/12/2023 Sonbati Korram 3311004WL071186 Sonbati Korram 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738579492 Mrs. SONBATTI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 Narayanpur CH-11-004-016-014/57
() 		3311004000NRG24281220230634397 28/12/2023 somaruram 3311004WL071186 somaruram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738579490 SOMARU USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392167 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7956
2 Narayanpur CH3311004_281223APB_FTO_392167 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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