Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450729
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-11-004-041-003/145
() 		3311004000NRG24310120240794575 31/01/2024 Sonaru 3311004WL087265 Sonaru 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033729644 Sonaru CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24310120240794578 31/01/2024 Lakhmu 3311004WL087265 Lakhmu 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033729643 Lakhmu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24310120240794567 31/01/2024 Buluram 3311004WL087265 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 02/02/2024 IB24033729640 Buluram CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24310120240794568 31/01/2024 Mangoti 3311004WL087265 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 02/02/2024 IB24033729641 Mangoti CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24310120240794586 31/01/2024 Mnti 3311004WL087265 Mnti 00093 SBIN0RRCHGB 1105 1105 Processed 02/02/2024 IB24033729639 Mnti CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24310120240794585 31/01/2024 Sano 3311004WL087265 Sano 00093 SBIN0RRCHGB 1326 1326 Processed 02/02/2024 IB24033729645 Sano UNION BANK OF INDIA(508500)
SubTotal 5083 5083
7 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24310120240794576 31/01/2024 Jayantri 3311004WL087265 Jayantri 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033729642 Jayantri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450729 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_310124APB_FTO_450729 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3757
3 Narayanpur CH3311004_310124APB_FTO_450729 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1326
4 Narayanpur CH3311004_310124APB_FTO_450729 Union Bank of India UBIN0565539 NARAYANPUR 1326

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