Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:36:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183361
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-11-004-039-004/290
() 		3311004000NRG24210620230373441 21/06/2023 Rajbati Salam 3311004WL029750 Rajbati Salam 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439606025 Mrs. RAJBATI SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24210620230373442 21/06/2023 Rupji Salam 3311004WL029750 Rupji Salam 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439606024 Ms. RUPJI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24210620230373446 21/06/2023 Pramila 3311004WL029750 Pramila 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439606026 Miss. PRAMILA SALAM D/O SANAU RAM REMAWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24210620230373444 21/06/2023 Naresh 3311004WL029750 Naresh 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3439606023 Mr. NARESKUMAR SLAM S/O SNURAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24210620230373445 21/06/2023 Pratibha 3311004WL029750 Pratibha 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3439606022 Mrs. PRTIBHA SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-039-006/28
() 		3311004000NRG24210620230373447 21/06/2023 Sanbati Salam 3311004WL029750 Sanbati Salam 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3439606021 MISS SANBATI SALAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_183361 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_210623APB_FTO_183361 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_210623APB_FTO_183361 State Bank of India SBIN0002878 NARAYANPUR 3978

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