Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:20:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131023APB_FTO_297787
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-11-004-045-001/34
() 		3311004000NRG24121020230498211 13/10/2023 Kamalu 3311004WL051819 Kamalu 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340120766 Mr. KAMLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-045-001/34
() 		3311004000NRG24121020230498214 13/10/2023 Kamalu 3311004WL051819 Kamalu 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340120765 Mr. KAMLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-045-001/34
() 		3311004000NRG24121020230498215 13/10/2023 kevrabai 3311004WL051819 kevrabai 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340120767 KEVRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-045-001/34
() 		3311004000NRG24121020230498212 13/10/2023 kevrabai 3311004WL051819 kevrabai 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340120768 KEVRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 Narayanpur CH-11-004-045-001/34
() 		3311004000NRG24121020230498213 13/10/2023 Gaytri 3311004WL051819 Gaytri 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340120763 MISS GAYTRI SAHU STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-045-001/34
() 		3311004000NRG24121020230498216 13/10/2023 Gaytri 3311004WL051819 Gaytri 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340120764 MISS GAYTRI SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_131023APB_FTO_297787 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_131023APB_FTO_297787 Union Bank of India UBIN0565539 NARAYANPUR 2652

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