Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:32:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481721
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-11-004-028-002/4
() 		3311004000NRG24160220240858565 17/02/2024 JainiBai 3311004WL095711 JainiBai 00093 CRGB0001120 1326 1326 Processed 19/02/2024 IB24048554880 JainiBai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24160220240858564 17/02/2024 MAHESH KUMAR 3311004WL095711 MAHESH KUMAR 00415 SBIN0002878 1326 1326 Processed 19/02/2024 IB24048554878 MAHESH KUMAR STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24160220240858568 17/02/2024 JAIMATI 3311004WL095711 JAIMATI 00415 SBIN0002878 1326 1326 Processed 19/02/2024 IB24048554879 JAIMATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24160220240858563 17/02/2024 Sunil Karanga 3311004WL095711 Sunil Karanga 00468 UBIN0565539 442 442 Processed 19/02/2024 IB24048554877 Sunil Karanga UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481721 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481721 State Bank of India SBIN0002878 Narayanpur 2652
3 Narayanpur CH3311004_170224APB_FTO_481721 Union Bank of India UBIN0565539 NARAYANPUR 442

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