Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_109612
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-11-004-030-002/18
() 		3311004000NRG24220520230223929 22/05/2023 Kule 3311004WL017224 Kule 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1856519268 Mr. KULE RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24220520230223932 22/05/2023 Manglu 3311004WL017224 Manglu 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1856519267 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24220520230223933 22/05/2023 Rukmi 3311004WL017224 Rukmi 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1856519266 Mrs. RUKMI BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG24220520230223934 22/05/2023 Lachhu Ram 3311004WL017224 Lachhu Ram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1856519263 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24220520230223936 22/05/2023 Ghasiyo 3311004WL017224 Ghasiyo 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1856519265 Mrs. GHASNI BAI W/O PANDA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24220520230223935 22/05/2023 Panda 3311004WL017224 Panda 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1856519262 Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24220520230223931 22/05/2023 Bajju 3311004WL017224 Bajju 00415 SBIN0018682 1326 1326 Processed 25/05/2023 1856519264 MR BAJJU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_220523APB_FTO_109612 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7956
2 Narayanpur CH3311004_220523APB_FTO_109612 State Bank of India SBIN0018682 BENUR 1326

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