Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_386381
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-11-004-016-005/18
() 		3311004000NRG24261220230626926 26/12/2023 Aaytu Ram Usendi 3311004WL070516 Aaytu Ram Usendi 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1739020959 Mr. AYATU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-005/18
() 		3311004000NRG24261220230626928 26/12/2023 Caitu Ram 3311004WL070516 Caitu Ram 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1739020961 Mr. CHAITU USENDI USENDI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-005/18
() 		3311004000NRG24261220230626927 26/12/2023 Mina 3311004WL070516 Mina 00093 CRGB0001105 1326 1326 Rejected 13/03/2024 1739020960 Aadhaar Number not Mapped to Account Number
4 Narayanpur CH-11-004-016-010/58
() 		3311004000NRG24261220230626929 26/12/2023 Jaganu 3311004WL070516 Jaganu 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1739020963 Mr. JAGANU DANU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-010/62
() 		3311004000NRG24261220230626931 26/12/2023 Dulari Salam 3311004WL070516 Dulari Salam 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1739020964 Mrs. DULARI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-016-003/60
() 		3311004000NRG24261220230626925 26/12/2023 Bhavtosh Nandi 3311004WL070516 Bhavtosh Nandi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1739020962 Mr. BHAVTOSH S/O ANIL CHAND NANDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_386381 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
2 Narayanpur CH3311004_261223APB_FTO_386381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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