Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199091
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-11-004-025-001/28
() 		3311004000NRG24280620230398330 28/06/2023 Juggo 3311004WL031798 Juggo 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3500083240 Mrs. JUGGO BAI POTAI W/O SUDEN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-025-001/15
() 		3311004000NRG24280620230398329 28/06/2023 Sukmati Salam 3311004WL031798 Sukmati Salam 00093 CRGB0001120 442 442 Processed 17/07/2023 3500083241 Mrs. SUKMATI SALAM W/O RATI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 Narayanpur CH-11-004-025-001/106
() 		3311004000NRG24280620230398328 28/06/2023 Ghadve 3311004WL031798 Ghadve 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500083238 MRS GHADAVE BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-025-001/106
() 		3311004000NRG24280620230398327 28/06/2023 Sampat 3311004WL031798 Sampat 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3500083239 Mrs. SAMPAT WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_199091 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_280623APB_FTO_199091 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
3 Narayanpur CH3311004_280623APB_FTO_199091 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_280623APB_FTO_199091 State Bank of India SBIN0018682 BENUR 1326

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