Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010324APB_FTO_507410
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-11-004-035-002/510
() 		3311004000NRG24010320240901876 01/03/2024 Rohita 3311004WL102090 Rohita 00093 CRGB0001105 1547 1547 Processed 13/04/2024 2926989678 Mr. ROHITA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-002/512
() 		3311004000NRG24010320240901877 01/03/2024 Jageswhwar Chakradhari 3311004WL102090 Jageswhwar Chakradhari 00093 CRGB0001105 1547 1547 Processed 13/04/2024 2926989677 JAGESHWAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG24010320240901875 01/03/2024 Gunesh Kumar Chakardhari 3311004WL102090 Gunesh Kumar Chakardhari 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2926989676 MR GUNESH KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010324APB_FTO_507410 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3094
2 Narayanpur CH3311004_010324APB_FTO_507410 State Bank of India SBIN0002878 NARAYANPUR 1547

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