Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97531
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-11-004-052-001/18
() 		3311004000NRG24160520230192052 16/05/2023 Ramdaye 3311004WL014732 Ramdaye 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1754955574 RAMDAY PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-052-001/28
() 		3311004000NRG24160520230192053 16/05/2023 Sukhiyari 3311004WL014732 Sukhiyari 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1754955575 SUKHYARI POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-052-001/36
() 		3311004000NRG24160520230192054 16/05/2023 JAYSINGH 3311004WL014732 JAYSINGH 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1754955576 Mr. JAYSING POTAI S/O BATRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-052-002/29
() 		3311004000NRG24160520230192055 16/05/2023 santay 3311004WL014732 santay 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1754955577 SANTAY PUNJAB NATIONAL BANK(508568)
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_160523APB_FTO_97531 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_160523APB_FTO_97531 State Bank of India SBIN0002878 NARAYANPUR 1326

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