Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524187
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-11-004-039-001/23
() 		3311004000NRG24120320240925778 12/03/2024 aatre 3311004WL105506 aatre 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891891975 PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-039-001/23
() 		3311004000NRG24120320240925780 12/03/2024 Soni 3311004WL105506 Soni 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891891976 Mrs. SONI BAI SALAM W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-039-001/123
() 		3311004000NRG24120320240925776 12/03/2024 Turwe 3311004WL105506 Turwe 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891891980 Mrs. TURVA, W/O CHAINU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-006/5
() 		3311004000NRG24120320240925782 12/03/2024 Raju 3311004WL105506 Raju 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891891978 Mr. RAJU RAJU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-039-006/5
() 		3311004000NRG24120320240925781 12/03/2024 sukmi 3311004WL105506 sukmi 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891891979 Mrs. SUKHMI SUKHMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-039-001/16
() 		3311004000NRG24120320240925777 12/03/2024 Sampat 3311004WL105506 Sampat 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891891974 SAMPAT POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-039-001/23
() 		3311004000NRG24120320240925779 12/03/2024 Sukhman 3311004WL105506 Sukhman 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891891977 SUKHMAN SALAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524187 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_120324APB_FTO_524187 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_120324APB_FTO_524187 State Bank of India SBIN0002878 NARAYANPUR 2652

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