Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:54:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204092
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-11-004-027-001/1
() 		3311004000NRG24300620230410744 30/06/2023 Bisari 3311004WL033121 Bisari 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498831328 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24300620230410743 30/06/2023 Rajendra 3311004WL033121 Rajendra 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498831329 Mr. RAJENDRA SO MANAKURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG24300620230410745 30/06/2023 Thanendra 3311004WL033121 Thanendra 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3498831331 THANENDRA SINGH THAKUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24300620230410746 30/06/2023 Seetaram 3311004WL033121 Seetaram 00468 UBIN0565539 442 442 Processed 17/07/2023 3498831330 Mr. SITARAM SALAM S/O SHIVSINH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204092 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_300623APB_FTO_204092 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_300623APB_FTO_204092 Union Bank of India UBIN0565539 NARAYANPUR 442

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