Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:50:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_407044
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-11-004-039-004/48
() 		3311004000NRG24050120240681779 05/01/2024 Mangal Ram Korram 3311004WL075554 Mangal Ram Korram 00093 CRGB0001104 663 663 Processed 14/03/2024 1789058900 Mr. MANGAL RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24050120240681778 05/01/2024 Mangtu 3311004WL075554 Mangtu 00093 CRGB0001104 663 663 Processed 14/03/2024 1789058899 Master MANGLU RAM KORRAM S/O NAGSAY KORR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24050120240681777 05/01/2024 Sirgo 3311004WL075554 Sirgo 00093 CRGB0001120 663 663 Processed 14/03/2024 1789058897 Mrs. SIRGO BAI W/O NAGSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24050120240681776 05/01/2024 Nangsay 3311004WL075554 Nangsay 00354 PUNB0669500 663 663 Processed 14/03/2024 1789058898 Mr. NAGASAYA, S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
5 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24050120240681780 05/01/2024 Pratibha 3311004WL075554 Pratibha 00415 SBIN0002878 663 663 Processed 14/03/2024 1789058896 Mrs. PRTIBHA SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_407044 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_050124APB_FTO_407044 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
3 Narayanpur CH3311004_050124APB_FTO_407044 Punjab National Bank PUNB0669500 NARAYANPUR 663
4 Narayanpur CH3311004_050124APB_FTO_407044 State Bank of India SBIN0002878 NARAYANPUR 663

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