Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375567
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-11-004-025-003/49
() 		3311004000NRG23050120230544822 05/01/2023 Lakhman 3311004WL0045193 Lakhman 00093 CRGB0001104 1224 1224 Processed 20/01/2023 8082250075 MR LAXMAN SALAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG23050120230544823 05/01/2023 Jaynath 3311004WL0045193 Jaynath 00093 CRGB0001104 1224 1224 Processed 20/01/2023 8082250074 Mr. JAYNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG23050120230544826 05/01/2023 Maniram 3311004WL0045193 Maniram 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082250077 Mr. MANI RAM S/O GUBRA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG23050120230544828 05/01/2023 Pulmati 3311004WL0045193 Pulmati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082250079 Mr. FOOLBATI WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG23050120230544827 05/01/2023 Sudran 3311004WL0045193 Sudran 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082250076 Mr. SUDARAN, S/O MAHARU RAM, CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
6 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG23050120230544825 05/01/2023 Ganday 3311004WL0045193 Ganday 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082250078 Mrs. GANDAY W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375567 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_050123APB_FTO_375567 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
3 Narayanpur CH3311004_050123APB_FTO_375567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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