Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542426
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-11-004-025-003/129
() 		3311004000NRG24200320240949042 20/03/2024 Rasaay 3311004WL109503 Rasaay 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081568047 Rasaay CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/129
() 		3311004000NRG24200320240949041 20/03/2024 Shyamlal 3311004WL109503 Shyamlal 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081568044 Shyamlal CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/50
() 		3311004000NRG24200320240949047 20/03/2024 Fhuldai 3311004WL109503 Fhuldai 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081568048 Fhuldai CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/50
() 		3311004000NRG24200320240949044 20/03/2024 Jagnath 3311004WL109503 Jagnath 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081568045 Jagnath CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/50
() 		3311004000NRG24200320240949045 20/03/2024 Sungay 3311004WL109503 Sungay 00093 CRGB0001104 1326 1326 Processed 21/03/2024 IB24081568046 Sungay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24200320240949051 20/03/2024 Bedebai 3311004WL109503 Bedebai 00093 CRGB0001120 884 884 Processed 21/03/2024 IB24081568042 Bedebai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
7 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24200320240949040 20/03/2024 singray 3311004WL109503 singray 00415 SBIN0002878 884 884 Processed 21/03/2024 IB24081568041 singray CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/50
() 		3311004000NRG24200320240949046 20/03/2024 Manisha 3311004WL109503 Manisha 00415 SBIN0002878 1326 1326 Processed 21/03/2024 IB24081568043 Manisha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200324APB_FTO_542426 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
2 Narayanpur CH3311004_200324APB_FTO_542426 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
3 Narayanpur CH3311004_200324APB_FTO_542426 State Bank of India SBIN0002878 NARAYANPUR 2210

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