Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280224APB_FTO_501176
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-11-004-015-001/118
() 		3311004000NRG24280220240893047 28/02/2024 Lilabai 3311004WL100663 Lilabai 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2930564374 Mrs. NILADAI W/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/227
() 		3311004000NRG24280220240893048 28/02/2024 Rajman 3311004WL100663 Rajman 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2930564372 RAJMAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-015-001/227
() 		3311004000NRG24280220240893049 28/02/2024 Santoshi 3311004WL100663 Santoshi 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2930564371 SANTOSHI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-015-001/276
() 		3311004000NRG24280220240893050 28/02/2024 Bimla 3311004WL100663 Bimla 00093 CRGB0001105 1326 1326 Processed 14/04/2024 2930564373 BIMLA SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 Narayanpur CH-11-004-015-001/118
() 		3311004000NRG24280220240893046 28/02/2024 Shivprakash 3311004WL100663 Shivprakash 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930564370 Mr. SIVPRASAD KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280224APB_FTO_501176 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304
2 Narayanpur CH3311004_280224APB_FTO_501176 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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