Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_488996
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-11-004-039-001/23
() 		3311004000NRG24210220240870190 21/02/2024 aatre 3311004WL097462 aatre 00089 CBIN0284129 1326 1326 Processed 14/04/2024 2930402415 PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-039-001/23
() 		3311004000NRG24210220240870191 21/02/2024 Soni 3311004WL097462 Soni 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930402416 Mrs. SONI BAI SALAM W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-039-001/123
() 		3311004000NRG24210220240870188 21/02/2024 Turwe 3311004WL097462 Turwe 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930402417 Mrs. TURVA, W/O CHAINU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-039-001/16
() 		3311004000NRG24210220240870189 21/02/2024 Sampat 3311004WL097462 Sampat 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930402414 SAMPAT POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
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_210224APB_FTO_488996 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_210224APB_FTO_488996 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_210224APB_FTO_488996 State Bank of India SBIN0002878 NARAYANPUR 1326

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