Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283388
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-11-004-023-003/662
() 		3311004000NRG24290920230485915 29/09/2023 ANTI 3311004WL047559 ANTI 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6930738450 Miss. ANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG24290920230485916 29/09/2023 Antu 3311004WL047559 Antu 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6930738452 Mr. ANTU RAM S/O SAYTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24290920230485914 29/09/2023 Agnuram 3311004WL047559 Agnuram 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930738451 Mr. AGHNOO RAM YADAV S/O KANVAL S CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24290920230485913 29/09/2023 Sukhmati 3311004WL047559 Sukhmati 00093 SBIN0RRCHGB 1326 1326 Processed 02/11/2023 6930738453 Mrs. SUKHMATHI YADAV W/O AGANU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_290923APB_FTO_283388 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_290923APB_FTO_283388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

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