Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051023APB_FTO_289556
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-11-004-009-001/257
() 		3311004000NRG24051020230490381 05/10/2023 Anilkumar 3311004WL048756 Anilkumar 00093 CRGB0001120 663 663 Processed 10/11/2023 7336574974 ANIL KUMAR JAIN S/O TULARAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-009-001/257
() 		3311004000NRG24051020230490382 05/10/2023 Tejbati 3311004WL048756 Tejbati 00093 CRGB0001120 663 663 Processed 10/11/2023 7336574973 TEJBATI JAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24051020230490379 05/10/2023 Rupesh 3311004WL048756 Rupesh 00093 SBIN0RRCHGB 663 663 Processed 10/11/2023 7336574972 Mr. ROOPESH PANDEY/NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/130
() 		3311004000NRG24051020230490380 05/10/2023 Kulwantin 3311004WL048756 Kulwantin 00093 SBIN0RRCHGB 663 663 Processed 10/11/2023 7336574971 Mrs. KULVANTIN/SUKULRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051023APB_FTO_289556 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_051023APB_FTO_289556 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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