Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247547
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-11-004-015-001/170
() 		3311004000NRG24240820230456373 24/08/2023 Bisambhar 3311004WL040364 Bisambhar 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5762141152 BISMBAR AXIS BANK(607153)
2 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24240820230456375 24/08/2023 Bismati 3311004WL040364 Bismati 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5762141151 Mrs. BISMATI PRADHAN CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-015-001/273
() 		3311004000NRG24240820230456376 24/08/2023 Nilkanth 3311004WL040364 Nilkanth 00093 CRGB0001105 1326 1326 Processed 20/09/2023 5762141154 Mr. NILKANTH S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24240820230456374 24/08/2023 Mangaluram 3311004WL040364 Mangaluram 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5762141153 Mr. MANGALURAM PRADHAN CENTRAL BANK OF INDIA(607115)
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_240823APB_FTO_247547 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
2 Narayanpur CH3311004_240823APB_FTO_247547 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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