Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467477
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-11-004-044-003/18
() 		3311004000NRG24090220240831651 09/02/2024 Chabilal 3311004WL092079 Chabilal 00093 CRGB0001120 884 884 Processed 12/02/2024 IB24043327104 Chabilal CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-003/7
() 		3311004000NRG24090220240831656 09/02/2024 Punay 3311004WL092079 Punay 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043327107 Punay STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 Narayanpur CH-11-004-044-003/7
() 		3311004000NRG24090220240831657 09/02/2024 Devashish 3311004WL092079 Devashish 00415 SBIN0002878 1326 1326 Processed 12/02/2024 IB24043327106 Devashish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-044-003/7
() 		3311004000NRG24090220240831658 09/02/2024 Monika Netam 3311004WL092079 Monika Netam 00468 UBIN0565539 1105 1105 Processed 12/02/2024 IB24043327105 Monika Netam BANK OF INDIA(508505)
SubTotal 1105 1105
Total 4641 4641

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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_467477 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_090224APB_FTO_467477 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_090224APB_FTO_467477 Union Bank of India UBIN0565539 NARAYANPUR 1105

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