Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467662
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-11-004-011-001/115
() 		3311004000NRG24090220240831127 09/02/2024 Sonay 3311004WL092005 Sonay 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043323826 Sonay CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/78
() 		3311004000NRG24090220240831141 09/02/2024 Fagni 3311004WL092005 Fagni 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043323824 Fagni CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/78
() 		3311004000NRG24090220240831140 09/02/2024 Sanher 3311004WL092005 Sanher 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043323825 Sanher CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24090220240831134 09/02/2024 Ravishankar 3311004WL092005 Ravishankar 00415 SBIN0002878 1326 1326 Processed 12/02/2024 IB24043323823 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5304 5304

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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_467662 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_090224APB_FTO_467662 State Bank of India SBIN0002878 NARAYANPUR 1326

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