Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:39:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194521
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-11-004-008-001/59
() 		3311004000NRG24260620230390459 27/06/2023 Janku 3311004WL031164 Janku 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507362116 Mr. JAANKU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-008-003/202
() 		3311004000NRG24260620230390461 27/06/2023 Meghnath 3311004WL031164 Meghnath 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507362118 Mr. MEGH NATH SETHIYA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-008-003/42
() 		3311004000NRG24260620230390462 27/06/2023 BALDAI 3311004WL031164 BALDAI 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507362113 MR BALDAI KORRAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-008-003/60
() 		3311004000NRG24260620230390463 27/06/2023 umesh 3311004WL031164 umesh 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507362114 Mr. UMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24260620230390465 27/06/2023 Raimati 3311004WL031164 Raimati 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507362115 RAIYMOTI NAG CANARA BANK(508532)
SubTotal 6630 6630
6 Narayanpur CH-11-004-008-001/78
() 		3311004000NRG24260620230390460 27/06/2023 Dasri 3311004WL031164 Dasri 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507362117 Mrs. DASHRI POTAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-008-003/73
() 		3311004000NRG24260620230390464 27/06/2023 suresh 3311004WL031164 suresh 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3507362112 Mr. SURESH KUMAR POTAI CHHATTISGARH GRAMIN BANK(607214)
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_270623APB_FTO_194521 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_270623APB_FTO_194521 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_270623APB_FTO_194521 State Bank of India SBIN0018682 BENUR 1326

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