Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110124APB_FTO_417307
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-11-004-028-002/24
() 		3311004000NRG24110120240707425 11/01/2024 Reena 3311004WL077999 Reena 00093 CRGB0001120 1326 1326 Processed 14/01/2024 IB24012318176 Reena CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24110120240707424 11/01/2024 RINGAY 3311004WL077999 RINGAY 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012318172 RINGAY STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24110120240707432 11/01/2024 MANISHA Potai 3311004WL077999 MANISHA Potai 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012318174 MANISHA Potai STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24110120240707431 11/01/2024 PIYANTI 3311004WL077999 PIYANTI 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012318171 PIYANTI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24110120240707436 11/01/2024 Supotin 3311004WL077999 Supotin 00415 SBIN0002878 1326 1326 Processed 14/01/2024 IB24012318173 Supotin STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24110120240707445 11/01/2024 Urmila Darro 3311004WL077999 Urmila Darro 00468 UBIN0565539 1326 1326 Processed 14/01/2024 IB24012318175 Urmila Darro STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110124APB_FTO_417307 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_110124APB_FTO_417307 State Bank of India SBIN0002878 Narayanpur 5304
3 Narayanpur CH3311004_110124APB_FTO_417307 Union Bank of India UBIN0565539 NARAYANPUR 1326

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