Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323APB_FTO_563171
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-11-004-041-003/15
() 		3311004000NRG23250320231028266 29/03/2023 Lakhmu 3311004WL075530 Lakhmu 00093 CRGB0001120 1020 1020 Processed 30/08/2023 IB23232850347 Lakhmu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG23250320231028280 29/03/2023 Shanti 3311004WL075530 Shanti 00093 CRGB0001120 1020 1020 Processed 30/08/2023 IB23232850351 Shanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
3 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG23250320231028256 29/03/2023 Sundru 3311004WL075530 Sundru 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 IB23232850348 Sundru CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG23250320231028264 29/03/2023 Mahngi 3311004WL075530 Mahngi 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 IB23232850350 Mahngi UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG23250320231028271 29/03/2023 Sukhdev 3311004WL075530 Sukhdev 00093 SBIN0RRCHGB 816 816 Processed 30/08/2023 IB23232850345 Sukhdev CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/49
() 		3311004000NRG23250320231028275 29/03/2023 Om prakash 3311004WL075530 Om prakash 00093 SBIN0RRCHGB 1020 1020 Processed 30/08/2023 IB23232850349 Om prakash UNION BANK OF INDIA(508500)
SubTotal 3876 3876
7 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG23250320231028278 29/03/2023 Sanau 3311004WL075530 Sanau 00415 SBIN0002878 1020 1020 Processed 30/08/2023 IB23232850346 Sanau JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1020 1020
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323APB_FTO_563171 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040
2 Narayanpur CH3311004_290323APB_FTO_563171 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3060
3 Narayanpur CH3311004_290323APB_FTO_563171 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 816
4 Narayanpur CH3311004_290323APB_FTO_563171 State Bank of India SBIN0002878 NARAYANPUR 1020

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