Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91667
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-11-004-030-002/10
() 		3311004000NRG24120520230180065 12/05/2023 Kande 3311004WL013595 Kande 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637291872 Mr. KANDE RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/164
() 		3311004000NRG24120520230180068 12/05/2023 Lachan 3311004WL013595 Lachan 00093 CRGB0001104 442 442 Processed 17/05/2023 1637291871 Mr. LACHHAN WADDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/39
() 		3311004000NRG24120520230180070 12/05/2023 Laxman 3311004WL013595 Laxman 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637291870 Mr. LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/39
() 		3311004000NRG24120520230180071 12/05/2023 Sugonti 3311004WL013595 Sugonti 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637291873 Mrs. SUGONTI VADDE W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24120520230180072 12/05/2023 Samlal 3311004WL013595 Samlal 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637291869 Mr. SHYAM LAL POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
6 Narayanpur CH-11-004-030-002/10
() 		3311004000NRG24120520230180066 12/05/2023 Punay 3311004WL013595 Punay 00415 SBIN0018682 884 884 Processed 17/05/2023 1637291868 Mrs. PUNAY WADDE W/O SUKLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91667 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5746
2 Narayanpur CH3311004_120523APB_FTO_91667 State Bank of India SBIN0018682 BENUR 884

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