Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250723APB_FTO_225866
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-11-004-033-004/104
() 		3311004000NRG24250720230441419 25/07/2023 Santram 3311004WL036735 Santram 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5078899314 MR SANT RAM SALAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-033-004/11
() 		3311004000NRG24250720230441420 25/07/2023 batti 3311004WL036735 batti 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5078899312 BATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-033-004/4
() 		3311004000NRG24250720230441421 25/07/2023 ratnuram 3311004WL036735 ratnuram 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5078899313 MR RATNURAM SALAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250723APB_FTO_225866 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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