Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280823APB_FTO_250775
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-11-004-016-012/1292
() 		3311004000NRG24280820230458058 28/08/2023 malti bai 3311004WL040658 malti bai 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5761950968 Mr. MALATI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-012/1292
() 		3311004000NRG24280820230458057 28/08/2023 nanda bai 3311004WL040658 nanda bai 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5761950971 Mr. NANDA BAI W/OPAVANKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-012/1293
() 		3311004000NRG24280820230458059 28/08/2023 bhupendra 3311004WL040658 bhupendra 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5761950969 Mr. BHUPENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-014/28
() 		3311004000NRG24280820230458061 28/08/2023 Rakharam 3311004WL040658 Rakharam 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5761950970 Mr. RAKHA SINGH NETAM S/O SUKHDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-016-012/69
() 		3311004000NRG24280820230458060 28/08/2023 fagnuram 3311004WL040658 fagnuram 00415 SBIN0002878 442 442 Processed 20/09/2023 5761950972 MR FAGU RAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280823APB_FTO_250775 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5304
2 Narayanpur CH3311004_280823APB_FTO_250775 State Bank of India SBIN0002878 NARAYANPUR 442

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