Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450482
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-11-004-049-004/56
() 		3311004000NRG24310120240794625 31/01/2024 Junay 3311004WL087269 Junay 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033731412 Junay CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24310120240794624 31/01/2024 Mainu 3311004WL087269 Mainu 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033731410 Mainu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24310120240794629 31/01/2024 Raimati 3311004WL087269 Raimati 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033731414 Raimati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24310120240794626 31/01/2024 Reena Vadde 3311004WL087269 Reena Vadde 00415 SBIN0018682 1326 1326 Processed 02/02/2024 IB24033731408 Reena Vadde CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450482 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_310124APB_FTO_450482 State Bank of India SBIN0018682 BENUR 1326

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