Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260224APB_FTO_497497
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-11-004-011-001/125
() 		3311004000NRG24260220240884365 26/02/2024 Mantibai 3311004WL099446 Mantibai 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24058767148 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24260220240884400 26/02/2024 Satti 3311004WL099446 Satti 00093 CRGB0001120 1326 1326 Processed 27/02/2024 IB24058767149 Satti CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24260220240884401 26/02/2024 Urmila 3311004WL099446 Urmila 00093 CRGB0001120 1326 1326 Processed 27/02/2024 IB24058767150 Urmila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-011-001/58
() 		3311004000NRG24260220240884397 26/02/2024 Mehtar 3311004WL099446 Mehtar 00415 SBIN0002878 1326 1326 Processed 27/02/2024 IB24058767147 Mehtar CHHATTISGARH GRAMIN BANK(607214)
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_260224APB_FTO_497497 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_260224APB_FTO_497497 State Bank of India SBIN0002878 NARAYANPUR 1326

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