Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210723APB_FTO_224592
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-11-004-021-001/11
() 		3311004000NRG24210720230440016 21/07/2023 hariram 3311004WL036494 hariram 00093 CRGB0001120 117 117 Processed 30/08/2023 4965997915 Mr. HARI RAM/BALDEV BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-001/4
() 		3311004000NRG24210720230440017 21/07/2023 Moti 3311004WL036494 Moti 00093 CRGB0001120 350 350 Processed 30/08/2023 4965997914 Mr. MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 467 467
3 Narayanpur CH-11-004-021-001/62
() 		3311004000NRG24210720230440018 21/07/2023 santuram 3311004WL036494 santuram 00093 SBIN0RRCHGB 117 117 Processed 30/08/2023 4965997913 Mr. SANTU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 117 117
Total 584 584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210723APB_FTO_224592 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 467
2 Narayanpur CH3311004_210723APB_FTO_224592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 117

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