Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402974
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-11-004-015-001/43
() 		3311004000NRG24030120240670221 03/01/2024 Malti 3311004WL074477 Malti 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738947489 MALTI KORRAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/227
() 		3311004000NRG24030120240670219 03/01/2024 Rajman 3311004WL074477 Rajman 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738947492 RAJMAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-015-001/227
() 		3311004000NRG24030120240670220 03/01/2024 Santoshi 3311004WL074477 Santoshi 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738947491 SANTOSHI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-015-001/43
() 		3311004000NRG24030120240670222 03/01/2024 Sangeeta Korram 3311004WL074477 Sangeeta Korram 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738947490 Mr. SANGEETA D/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
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_030124APB_FTO_402974 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_030124APB_FTO_402974 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978

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