Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:02:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_395307
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-11-004-023-003/618
() 		3311004000NRG24291220230648464 29/12/2023 Sudni 3311004WL072532 Sudni 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738666037 Mrs. SUDANI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-023-003/619
() 		3311004000NRG24291220230648465 29/12/2023 Shankar 3311004WL072532 Shankar 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738666039 Mr. SHANKAR LAL S/O MAHARU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-023-003/620
() 		3311004000NRG24291220230648467 29/12/2023 Manakdai 3311004WL072532 Manakdai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738666038 Mrs. MANAKDAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-023-003/618
() 		3311004000NRG24291220230648463 29/12/2023 Mahru 3311004WL072532 Mahru 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738666040 MR SRIMAHARU GOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-023-003/620
() 		3311004000NRG24291220230648466 29/12/2023 Budhram 3311004WL072532 Budhram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738666036 Shri BUDHARAM NETAM . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_395307 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_291223APB_FTO_395307 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_291223APB_FTO_395307 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_291223APB_FTO_395307 Union Bank of India UBIN0565539 NARAYANPUR 1326

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