Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:50:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060923APB_FTO_261028
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-11-004-028-001/164
() 		3311004000NRG24060920230468805 06/09/2023 Poornima 3311004WL043137 Poornima 00093 CRGB0001120 1326 1326 Processed 20/09/2023 5763237175 Miss. PURNIMA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/191
() 		3311004000NRG24060920230468799 06/09/2023 Ramesh 3311004WL043135 Ramesh 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763237172 MR RAMESH RAMPYARA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/191
() 		3311004000NRG24060920230468800 06/09/2023 SANTOSHI 3311004WL043135 SANTOSHI 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763237173 MRS SANTOSHI DHALENIYA WO RAMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 Narayanpur CH-11-004-028-001/164
() 		3311004000NRG24060920230468806 06/09/2023 Gangooram Markam 3311004WL043137 Gangooram Markam 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5763237174 MR GANGU RAM MARKAM 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_060923APB_FTO_261028 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_060923APB_FTO_261028 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_060923APB_FTO_261028 Union Bank of India UBIN0565539 NARAYANPUR 1326

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