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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140223APB_FTO_460122
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-11-004-007-001/759
() 		3311004000NRG23140220230738510 14/02/2023 Supti 3311004WL059392 Supti 00093 CRGB0001104 1224 1224 Processed 20/02/2023 8952291174 Mrs. SUPATTI W/O VIRNDRU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-002/47
() 		3311004000NRG23140220230738514 14/02/2023 Geeta 3311004WL059392 Geeta 00093 CRGB0001104 1224 1224 Processed 20/02/2023 8952291175 Mrs. GITA BAI W/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-007-001/779
() 		3311004000NRG23140220230738512 14/02/2023 Dhaneshwari 3311004WL059392 Dhaneshwari 00415 SBIN0018682 1224 1224 Processed 21/02/2023 8952291171 DHANESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-007-001/779
() 		3311004000NRG23140220230738511 14/02/2023 Jagatram Nag 3311004WL059392 Jagatram Nag 00415 SBIN0018682 1224 1224 Processed 20/02/2023 8952291173 Mr. JAGAT RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/47
() 		3311004000NRG23140220230738513 14/02/2023 Bhagat 3311004WL059392 Bhagat 00415 SBIN0018682 1224 1224 Processed 20/02/2023 8952291172 Mr. BHAGAT RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140223APB_FTO_460122 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_140223APB_FTO_460122 State Bank of India SBIN0018682 BENUR 3672

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