Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467573
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-11-004-040-004/131
() 		3311004000NRG24090220240831611 09/02/2024 Sukdhar 3311004WL092067 Sukdhar 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342872774 Mr. SUKHDHAR KORRAM CHAITOO KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-18-004-040-004/162
() 		3311004000NRG24090220240831614 09/02/2024 Mandgaldai 3311004WL092067 Mandgaldai 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2342872776 Mrs. MANGALDAI YADAV CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-18-004-040-004/162
() 		3311004000NRG24090220240831613 09/02/2024 Punnulal 3311004WL092067 Punnulal 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2342872777 Mr. PHUNNU LAL YADAV S/O JAMDHER YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24090220240831612 09/02/2024 Minabati 3311004WL092067 Minabati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342872775 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467573 Central Bank Of India CBIN0284129 NARAYANPUR 3536
2 Narayanpur CH3311004_090224APB_FTO_467573 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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