Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369043
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-11-004-013-007/57
() 		3311004000NRG24151220230582973 15/12/2023 askumar 3311004WL066063 askumar 00093 CRGB0001105 1105 1105 Processed 09/03/2024 1556594420 Mr. ASE KUMAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-013-005/188
() 		3311004000NRG24151220230582969 15/12/2023 Punesh 3311004WL066063 Punesh 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1556594422 Mr. PUNESH KUMAR S/O ANTU RAM CHHOTE DON CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-013-005/35
() 		3311004000NRG24151220230582970 15/12/2023 Neerbati 3311004WL066063 Neerbati 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1556594421 MRS NEERBATI NAG STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151223APB_FTO_369043 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1105
2 Narayanpur CH3311004_151223APB_FTO_369043 State Bank of India SBIN0002878 NARAYANPUR 2210

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