Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60967
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-11-004-054-001/28
() 		3311004000NRG24270420230093556 28/04/2023 Dayaram 3311004WL007195 Dayaram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440201973 Mr. DAYADAS, S/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/215
() 		3311004000NRG24270420230093554 28/04/2023 Sukmati 3311004WL007195 Sukmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201972 MRS SUKMATI SUKHRAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/56
() 		3311004000NRG24270420230093555 28/04/2023 Kotay 3311004WL007195 Kotay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201971 MRS KOTAY WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60967 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_280423APB_FTO_60967 State Bank of India SBIN0002878 NARAYANPUR 2652

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