Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:15:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280224APB_FTO_501243
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-11-004-023-003/36
() 		3311004000NRG24280220240893225 28/02/2024 Karina 3311004WL100682 Karina 00093 CRGB0001105 663 663 Processed 01/03/2024 IB24060794975 Karina CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24280220240893248 28/02/2024 Ratan Yadav 3311004WL100682 Ratan Yadav 00093 CRGB0001120 884 884 Processed 01/03/2024 IB24060794977 Ratan Yadav CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24280220240893249 28/02/2024 MEHTURAM 3311004WL100682 MEHTURAM 00093 CRGB0001120 442 442 Processed 01/03/2024 IB24060794973 MEHTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24280220240893224 28/02/2024 Jaymati 3311004WL100682 Jaymati 00093 SBIN0RRCHGB 442 442 Processed 01/03/2024 IB24060794974 Jaymati CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24280220240893228 28/02/2024 Sukhmati 3311004WL100682 Sukhmati 00093 SBIN0RRCHGB 663 663 Processed 01/03/2024 IB24060794976 Sukhmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280224APB_FTO_501243 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 663
2 Narayanpur CH3311004_280224APB_FTO_501243 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_280224APB_FTO_501243 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105

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