Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:02:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040324APB_FTO_508953
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-11-004-045-001/210
() 		3311004000NRG24040320240902984 04/03/2024 Sukhibai 3311004WL102240 Sukhibai 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24064886985 Sukhibai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/60
() 		3311004000NRG24040320240902989 04/03/2024 Ramkumar 3311004WL102240 Ramkumar 00093 CRGB0001120 1105 1105 Processed 06/03/2024 IB24064886981 Ramkumar CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/60
() 		3311004000NRG24040320240902990 04/03/2024 Sudni 3311004WL102240 Sudni 00093 CRGB0001120 442 442 Processed 06/03/2024 IB24064886980 Sudni CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-18-004-045-001/1011
() 		3311004000NRG24040320240903000 04/03/2024 Aasharam Bhoyar 3311004WL102240 Aasharam Bhoyar 00093 CRGB0001120 1105 1105 Processed 06/03/2024 IB24064886982 Aasharam Bhoyar STATE BANK OF INDIA(508548)
5 Narayanpur CH-18-004-045-001/1012
() 		3311004000NRG24040320240903002 04/03/2024 Mangaldai 3311004WL102240 Mangaldai 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24064886986 Mangaldai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 Narayanpur CH-18-004-045-001/1012
() 		3311004000NRG24040320240903001 04/03/2024 Lakhan 3311004WL102240 Lakhan 00415 SBIN0002878 1326 1326 Processed 06/03/2024 IB24064886987 Lakhan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-045-001/169
() 		3311004000NRG24040320240902980 04/03/2024 Ghansyam 3311004WL102240 Ghansyam 00468 UBIN0565539 1326 1326 Processed 06/03/2024 IB24064886983 Ghansyam UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-045-001/210
() 		3311004000NRG24040320240902985 04/03/2024 Jageshwar 3311004WL102240 Jageshwar 00468 UBIN0565539 1326 1326 Processed 06/03/2024 IB24064886984 Jageshwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040324APB_FTO_508953 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_040324APB_FTO_508953 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_040324APB_FTO_508953 Union Bank of India UBIN0565539 NARAYANPUR 2652

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