Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146328
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-11-004-025-001/85
() 		3311004000NRG24050620230294800 06/06/2023 Jaymatti 3311004WL022998 Jaymatti 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434528737 Mrs. RAIMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/85
() 		3311004000NRG24050620230294799 06/06/2023 Rajay 3311004WL022998 Rajay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434528741 RAJAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-025-001/86
() 		3311004000NRG24050620230294802 06/06/2023 BATTI 3311004WL022998 BATTI 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434528739 BANTI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-025-001/86
() 		3311004000NRG24050620230294801 06/06/2023 Jageshwer 3311004WL022998 Jageshwer 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434528742 Mr. JAGESWAR SALAM S/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-025-001/21
() 		3311004000NRG24050620230294797 06/06/2023 Budhni 3311004WL022998 Budhni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434528740 Mrs. BUDHNI W/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-025-001/105
() 		3311004000NRG24050620230294796 06/06/2023 Nagoti 3311004WL022998 Nagoti 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434528738 Mrs. NAGOTI W/O GHASI RAM 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_060623APB_FTO_146328 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_060623APB_FTO_146328 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_060623APB_FTO_146328 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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