Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:52:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110324APB_FTO_522527
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-11-004-011-002/21
() 		3311004000NRG24110320240921020 11/03/2024 manhangi bai 3311004WL104816 manhangi bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891854341 Mrs. MAHANGI BAI YADAV W/O LT. SEJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-002/21
() 		3311004000NRG24110320240921021 11/03/2024 Maheshwari Yadav 3311004WL104816 Maheshwari Yadav 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891854339 MAHESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG24110320240921022 11/03/2024 Hemlata 3311004WL104816 Hemlata 00662 BDBL0001959 1326 1326 Processed 12/04/2024 2891854340 KHEMLATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110324APB_FTO_522527 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_110324APB_FTO_522527 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_110324APB_FTO_522527 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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