Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040324APB_FTO_509070
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-11-004-009-001/223
() 		3311004000NRG24040320240903247 04/03/2024 Kamla 3311004WL102277 Kamla 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24064887080 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-009-001/65
() 		3311004000NRG24040320240903260 04/03/2024 Geeta 3311004WL102277 Geeta 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24064887081 Geeta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-009-001/110
() 		3311004000NRG24040320240903238 04/03/2024 Santi Bai 3311004WL102277 Santi Bai 00093 SBIN0RRCHGB 1326 1326 Processed 06/03/2024 IB24064887079 Santi Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-009-001/301
() 		3311004000NRG24040320240903253 04/03/2024 Sakun Usendi 3311004WL102277 Sakun Usendi 00415 SBIN0002878 1326 1326 Processed 06/03/2024 IB24064887082 Sakun Usendi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_040324APB_FTO_509070 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_040324APB_FTO_509070 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_040324APB_FTO_509070 State Bank of India SBIN0002878 NARAYANPUR 1326

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