Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140224APB_FTO_475233
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-11-004-039-004/7
() 		3311004000NRG24140220240845570 14/02/2024 Sukman 3311004WL093907 Sukman 00089 CBIN0284129 442 442 Processed 13/04/2024 2930676022 Mr. SUKMAN KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 Narayanpur CH-11-004-039-004/16
() 		3311004000NRG24140220240845567 14/02/2024 Bhadru 3311004WL093907 Bhadru 00093 CRGB0001120 884 884 Processed 13/04/2024 2930676024 MR BHADRU RAM SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24140220240845568 14/02/2024 Siya laal 3311004WL093907 Siya laal 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930676025 Mr. SIYALAL, S/O TINDIKI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24140220240845569 14/02/2024 Mangali Salam 3311004WL093907 Mangali Salam 00415 SBIN0002878 442 442 Processed 13/04/2024 2930676023 MRS MANGALI SALAM STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140224APB_FTO_475233 Central Bank Of India CBIN0284129 NARAYANPUR 442
2 Narayanpur CH3311004_140224APB_FTO_475233 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
3 Narayanpur CH3311004_140224APB_FTO_475233 State Bank of India SBIN0002878 NARAYANPUR 442

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