Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391620
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-11-004-016-005/18
() 		3311004000NRG24281220230638464 28/12/2023 Aaytu Ram Usendi 3311004WL071565 Aaytu Ram Usendi 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738571658 Mr. AYATU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-005/18
() 		3311004000NRG24281220230638466 28/12/2023 Caitu Ram 3311004WL071565 Caitu Ram 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738571660 Mr. CHAITU USENDI USENDI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-005/18
() 		3311004000NRG24281220230638465 28/12/2023 Mina 3311004WL071565 Mina 00093 CRGB0001105 1326 1326 Rejected 13/03/2024 1738571659 Aadhaar Number not Mapped to Account Number
4 Narayanpur CH-11-004-016-010/58
() 		3311004000NRG24281220230638467 28/12/2023 Jaganu 3311004WL071565 Jaganu 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738571662 Mr. JAGANU DANU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-010/62
() 		3311004000NRG24281220230638469 28/12/2023 Dulari Salam 3311004WL071565 Dulari Salam 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738571663 Mrs. DULARI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-016-003/60
() 		3311004000NRG24281220230638463 28/12/2023 Bhavtosh Nandi 3311004WL071565 Bhavtosh Nandi 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738571661 Mr. BHAVTOSH S/O ANIL CHAND NANDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_281223APB_FTO_391620 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
2 Narayanpur CH3311004_281223APB_FTO_391620 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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