Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435268
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-11-004-035-003/16
() 		3311004000NRG24230120240759768 23/01/2024 Sukday 3311004WL083370 Sukday 00078 CNRB0005425 884 884 Processed 25/03/2024 2140885285 SUKDAY CANARA BANK(508532)
SubTotal 884 884
2 Narayanpur CH-11-004-035-003/48
() 		3311004000NRG24230120240759772 23/01/2024 Jamdhar 3311004WL083370 Jamdhar 00093 CRGB0001105 1326 1326 Processed 25/03/2024 2140885288 Mr. JAMDHAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-003/22
() 		3311004000NRG24230120240759770 23/01/2024 Ghadave 3311004WL083370 Ghadave 00093 CRGB0001120 1326 1326 Processed 25/03/2024 2140885287 Mr. GHADAVE SALAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-003/22
() 		3311004000NRG24230120240759769 23/01/2024 Laikhen 3311004WL083370 Laikhen 00093 CRGB0001120 1326 1326 Processed 25/03/2024 2140885290 LAIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-035-003/25
() 		3311004000NRG24230120240759771 23/01/2024 Munni 3311004WL083370 Munni 00093 CRGB0001120 1326 1326 Processed 25/03/2024 2140885289 Mr. MUNNI CHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-043-002/70
() 		3311004000NRG24230120240759773 23/01/2024 Savita 3311004WL083370 Savita 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2140885286 Mr. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435268 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_230124APB_FTO_435268 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_230124APB_FTO_435268 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_230124APB_FTO_435268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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