Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201023APB_FTO_305418
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-11-004-039-006/89
() 		3311004000NRG24201020230505886 20/10/2023 Rajesh Salam 3311004WL053542 Rajesh Salam 00089 CBIN0284129 1547 1547 Processed 11/11/2023 7377816051 Mr. Rajesh Salam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Narayanpur CH-11-004-039-006/89
() 		3311004000NRG24201020230505887 20/10/2023 Lachhandai 3311004WL053542 Lachhandai 00093 CRGB0001104 1547 1547 Processed 11/11/2023 7377816056 Mrs. Lachhandai Lachhandai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 Narayanpur CH-11-004-039-001/1
() 		3311004000NRG24201020230505882 20/10/2023 Hiru 3311004WL053542 Hiru 00093 CRGB0001120 1547 1547 Processed 11/11/2023 7377816052 Mr. HEERU RAM ,S/O BUDHSAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-001/1
() 		3311004000NRG24201020230505883 20/10/2023 Lakhmi 3311004WL053542 Lakhmi 00093 CRGB0001120 1547 1547 Processed 11/11/2023 7377816053 Mr. LAKHMI, W/O HEERU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-039-001/36
() 		3311004000NRG24201020230505884 20/10/2023 Rainu 3311004WL053542 Rainu 00093 CRGB0001120 1547 1547 Processed 11/11/2023 7377816054 Mr. RAINU RAM ,S/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-039-001/36
() 		3311004000NRG24201020230505885 20/10/2023 Somari 3311004WL053542 Somari 00093 CRGB0001120 1547 1547 Processed 11/11/2023 7377816055 Mrs. SOMARI , W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
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_201023APB_FTO_305418 Central Bank Of India CBIN0284129 NARAYANPUR 1547
2 Narayanpur CH3311004_201023APB_FTO_305418 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1547
3 Narayanpur CH3311004_201023APB_FTO_305418 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6188

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