Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:18:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_375865
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-11-004-039-006/89
() 		3311004000NRG24201220230598219 20/12/2023 Rajesh Salam 3311004WL067659 Rajesh Salam 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549560382 Mr. Rajesh Salam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-039-006/89
() 		3311004000NRG24201220230598220 20/12/2023 Lachhandai 3311004WL067659 Lachhandai 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549560387 Mrs. Lachhandai Lachhandai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-039-001/1
() 		3311004000NRG24201220230598215 20/12/2023 Hiru 3311004WL067659 Hiru 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549560383 Mr. HEERU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-001/1
() 		3311004000NRG24201220230598216 20/12/2023 Lakhmi 3311004WL067659 Lakhmi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549560384 Mr. LAKHMI, W/O HEERU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-039-001/36
() 		3311004000NRG24201220230598217 20/12/2023 Rainu 3311004WL067659 Rainu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549560385 Mr. RAINU RAM ,S/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-039-001/36
() 		3311004000NRG24201220230598218 20/12/2023 Somari 3311004WL067659 Somari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549560386 Mrs. SOMARI SOMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
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_201223APB_FTO_375865 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_201223APB_FTO_375865 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
3 Narayanpur CH3311004_201223APB_FTO_375865 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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