Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:11:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74601
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-11-004-052-002/151
() 		3311004000NRG24040520230137090 04/05/2023 Shobhray 3311004WL010617 Shobhray 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485065736 SHOBHRAY PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-052-002/151
() 		3311004000NRG24040520230137089 04/05/2023 Sukay 3311004WL010617 Sukay 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485065735 Mrs. SUKAY SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-052-002/151
() 		3311004000NRG24040520230137088 04/05/2023 Rajmen 3311004WL010617 Rajmen 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485065732 MR RAJMAN STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-052-002/151
() 		3311004000NRG24040520230137091 04/05/2023 Shobhi 3311004WL010617 Shobhi 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485065733 SHOBHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-052-002/55
() 		3311004000NRG24040520230137094 04/05/2023 Rajman 3311004WL010617 Rajman 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1485065734 Mr. RAJMAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74601 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
2 Narayanpur CH3311004_040523APB_FTO_74601 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_040523APB_FTO_74601 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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