Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:44:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290823APB_FTO_252247
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-11-004-011-002/19
() 		3311004000NRG24280820230458063 29/08/2023 Ajju 3311004WL040659 Ajju 00078 CNRB0005425 1547 1547 Processed 20/09/2023 5761958691 ANJU KUMETI CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24280820230458064 29/08/2023 Rainu 3311004WL040659 Rainu 00093 CRGB0001120 1547 1547 Processed 20/09/2023 5761958694 Mrs. RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24280820230458065 29/08/2023 Ramshila 3311004WL040659 Ramshila 00093 CRGB0001120 1547 1547 Processed 20/09/2023 5761958693 Mrs. RAMSHILA W/O RENURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 Narayanpur CH-11-004-011-002/19
() 		3311004000NRG24280820230458062 29/08/2023 Sitay 3311004WL040659 Sitay 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5761958692 Mrs. SITAY KUMETI W/O RAMPRASHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290823APB_FTO_252247 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_290823APB_FTO_252247 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
3 Narayanpur CH3311004_290823APB_FTO_252247 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547

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