Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:43:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113123
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-11-004-007-001/742
() 		3311004000NRG24230520230231438 23/05/2023 Sukhyarin 3311004WL017791 Sukhyarin 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880155885 Mrs. SUKHIYARIN NAG W/O TULSI RAM NAG CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/742
() 		3311004000NRG24230520230231439 23/05/2023 Tulsi Ram Nag 3311004WL017791 Tulsi Ram Nag 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880155886 Mr. TULSI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-007-001/759
() 		3311004000NRG24230520230231440 23/05/2023 Supti 3311004WL017791 Supti 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880155883 Mrs. SUPATTI W/O VIRNDRU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/785
() 		3311004000NRG24230520230231443 23/05/2023 Hardev Singh 3311004WL017791 Hardev Singh 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880155882 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-007-002/47
() 		3311004000NRG24230520230231445 23/05/2023 Geeta 3311004WL017791 Geeta 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880155884 Mrs. GITA BAI W/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-007-001/779
() 		3311004000NRG24230520230231442 23/05/2023 Dhaneshwari 3311004WL017791 Dhaneshwari 00415 SBIN0018682 1326 1326 Processed 26/05/2023 1880155879 DHANESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-007-001/779
() 		3311004000NRG24230520230231441 23/05/2023 Jagatram Nag 3311004WL017791 Jagatram Nag 00415 SBIN0018682 1326 1326 Processed 26/05/2023 1880155881 Mr. JAGAT RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-007-002/47
() 		3311004000NRG24230520230231444 23/05/2023 Bhagat 3311004WL017791 Bhagat 00415 SBIN0018682 1326 1326 Processed 26/05/2023 1880155880 Mr. BHAGAT RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113123 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_230523APB_FTO_113123 State Bank of India SBIN0018682 BENUR 3978

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