Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455925
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-11-004-009-001/240
() 		3311004000NRG24020220240809961 02/02/2024 Sanwari 3311004WL089211 Sanwari 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034827118 Sanwari CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/7
() 		3311004000NRG24020220240809967 02/02/2024 devnath 3311004WL089211 devnath 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034827115 devnath PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24020220240809950 02/02/2024 Radhe 3311004WL089211 Radhe 00093 SBIN0RRCHGB 1105 1105 Processed 04/02/2024 IB24034827114 Radhe CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24020220240809949 02/02/2024 Sanwari 3311004WL089211 Sanwari 00093 SBIN0RRCHGB 1105 1105 Processed 04/02/2024 IB24034827116 Sanwari CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-009-001/100
() 		3311004000NRG24020220240809952 02/02/2024 Prembati 3311004WL089211 Prembati 00093 SBIN0RRCHGB 1105 1105 Processed 04/02/2024 IB24034827113 Prembati CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-009-001/100
() 		3311004000NRG24020220240809951 02/02/2024 Syamsingh 3311004WL089211 Syamsingh 00093 SBIN0RRCHGB 1105 1105 Processed 04/02/2024 IB24034827117 Syamsingh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
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_020224APB_FTO_455925 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_020224APB_FTO_455925 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4420

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