Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081223APB_FTO_358062
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-11-004-054-001/135
() 		3311004000NRG24081220230565728 08/12/2023 Sumitra 3311004WL064047 Sumitra 00093 CRGB0001104 1326 1326 Processed 20/02/2024 0598867345 Mrs. SUMITRA, W/O HERALAL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/39
() 		3311004000NRG24081220230565729 08/12/2023 Motiram 3311004WL064047 Motiram 00093 CRGB0001104 1326 1326 Processed 20/02/2024 0598867347 Mr. MOTI RAM YADAV S/O LACHHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-001/39
() 		3311004000NRG24081220230565730 08/12/2023 Tijbati 3311004WL064047 Tijbati 00093 CRGB0001104 1326 1326 Processed 20/02/2024 0598867344 Mrs. TIJBATI TIJBATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-054-001/135
() 		3311004000NRG24081220230565727 08/12/2023 Hiralal 3311004WL064047 Hiralal 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0598867346 Mr. HIRA LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
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_081223APB_FTO_358062 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_081223APB_FTO_358062 State Bank of India SBIN0002878 NARAYANPUR 1326

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