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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_41743
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-11-004-049-004/26
() 		3311004000NRG24200420230057639 20/04/2023 Rainu 3311004WL004667 Rainu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438875392 Mr. RAINU, S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-004/49
() 		3311004000NRG24200420230057640 20/04/2023 Jamder 3311004WL004667 Jamder 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438875394 Mr. JAM DER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24200420230057641 20/04/2023 Saradu 3311004WL004667 Saradu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438875393 Mr. SARADU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
4 Narayanpur CH-11-004-049-004/125
() 		3311004000NRG24200420230057638 20/04/2023 Mahadev Vadde 3311004WL004667 Mahadev Vadde 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438875391 MR MAHADEV VADDE STATE BANK OF INDIA(508548)
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_200423APB_FTO_41743 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_200423APB_FTO_41743 State Bank of India SBIN0018682 BENUR 1326

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