Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190923APB_FTO_271541
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-11-004-015-001/233
() 		3311004000NRG24190920230476845 19/09/2023 Bismati 3311004WL045238 Bismati 00093 CRGB0001105 1326 1326 Processed 23/09/2023 5836598658 Mrs. BISMATI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24190920230476844 19/09/2023 Mangaluram 3311004WL045238 Mangaluram 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836598657 Mr. MANGALURAM PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190923APB_FTO_271541 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_190923APB_FTO_271541 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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