Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:33:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378585
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-11-004-008-001/41
() 		3311004000NRG24211220230604843 21/12/2023 Duwaru 3311004WL068387 Duwaru 00093 CRGB0001104 1547 1547 Processed 09/03/2024 1549694437 Mr. DUWARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/89
() 		3311004000NRG24211220230605083 21/12/2023 SONARI 3311004WL068427 SONARI 00093 CRGB0001104 1547 1547 Processed 09/03/2024 1549694440 Mrs. SONARI KORRAM W/O BIRU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-008-001/95
() 		3311004000NRG24211220230604764 21/12/2023 Lachu 3311004WL068373 Lachu 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549694436 Mr. LACHHU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-008-003/35
() 		3311004000NRG24211220230604765 21/12/2023 Kirko 3311004WL068373 Kirko 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549694438 Mrs. KIRKO BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
5 Narayanpur CH-11-004-008-001/102
() 		3311004000NRG24211220230604677 21/12/2023 JUGRI 3311004WL068364 JUGRI 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1549694441 JUGRI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-008-001/35
() 		3311004000NRG24211220230605121 21/12/2023 GAJJU 3311004WL068431 GAJJU 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1549694439 Mr. GAJJU UYAKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_378585 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5746
2 Narayanpur CH3311004_211223APB_FTO_378585 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3094

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