Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:15:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140224APB_FTO_475024
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-11-004-008-004/8
() 		3311004000NRG24140220240846888 14/02/2024 devnath 3311004WL094134 devnath 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2931685318 Mr. DEVNATH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-008-004/8
() 		3311004000NRG24140220240846887 14/02/2024 devsigh 3311004WL094134 devsigh 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2931685319 MR DEVSINGH SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-008-004/8
() 		3311004000NRG24140220240846886 14/02/2024 santuram 3311004WL094134 santuram 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2931685320 Mr. SANTU RAM SALAM S/O KHODIYA RAM CHHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-008-004/5
() 		3311004000NRG24140220240846885 14/02/2024 ramsay 3311004WL094134 ramsay 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931685317 ramsay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140224APB_FTO_475024 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_140224APB_FTO_475024 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
3 Narayanpur CH3311004_140224APB_FTO_475024 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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