Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402956
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-11-004-028-002/31
() 		3311004000NRG24030120240670015 03/01/2024 Chandrika jurri 3311004WL074468 Chandrika jurri 00093 CRGB0001120 1326 1326 Processed 04/01/2024 IB24004843020 Chandrika jurri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24030120240670002 03/01/2024 RINGAY 3311004WL074468 RINGAY 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004843021 RINGAY STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24030120240670014 03/01/2024 Bisanti 3311004WL074468 Bisanti 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004843019 Bisanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24030120240670016 03/01/2024 Pinki 3311004WL074468 Pinki 00468 UBIN0565539 1326 1326 Processed 04/01/2024 IB24004843018 Pinki STATE BANK OF INDIA(508548)
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_030124APB_FTO_402956 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_030124APB_FTO_402956 State Bank of India SBIN0002878 Narayanpur 2652
3 Narayanpur CH3311004_030124APB_FTO_402956 Union Bank of India UBIN0565539 NARAYANPUR 1326

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