Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121222APB_FTO_314672
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-11-004-035-001/62
() 		3311004000NRG23121220220409730 12/12/2022 Sampat 3311004WL0035823 Sampat 00032 UTIB0004120 1224 1224 Processed 20/12/2022 7321147461 SAMPAT PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-035-001/215
() 		3311004000NRG23121220220409728 12/12/2022 Ramdar 3311004WL0035823 Ramdar 00093 CRGB0001120 1224 1224 Processed 20/12/2022 7321147458 Mr. RAMDHR RAM S/O BAIARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-035-001/62
() 		3311004000NRG23121220220409729 12/12/2022 Rambati 3311004WL0035823 Rambati 00093 CRGB0001120 1224 1224 Processed 20/12/2022 7321147459 Mr. RAMBATI W/O JAIYSINGH KORAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-001/62
() 		3311004000NRG23121220220409731 12/12/2022 Sanbati 3311004WL0035823 Sanbati 00093 CRGB0001120 1224 1224 Processed 20/12/2022 7321147460 Mrs. SANBATI D/O JAISING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121222APB_FTO_314672 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_121222APB_FTO_314672 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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