Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316202
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-11-004-039-006/89
() 		3311004000NRG24301020230515630 31/10/2023 Rajesh Salam 3311004WL055216 Rajesh Salam 00089 CBIN0284129 1326 1326 Processed 11/11/2023 7366380830 Mr. Rajesh Salam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-039-006/89
() 		3311004000NRG24301020230515631 31/10/2023 Lachhandai 3311004WL055216 Lachhandai 00093 CRGB0001104 1326 1326 Processed 11/11/2023 7366380835 Mrs. Lachhandai Lachhandai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-039-001/1
() 		3311004000NRG24301020230515626 31/10/2023 Hiru 3311004WL055216 Hiru 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7366380831 Mr. HEERU RAM ,S/O BUDHSAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-001/1
() 		3311004000NRG24301020230515627 31/10/2023 Lakhmi 3311004WL055216 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7366380832 Mr. LAKHMI, W/O HEERU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-039-001/36
() 		3311004000NRG24301020230515628 31/10/2023 Rainu 3311004WL055216 Rainu 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7366380833 Mr. RAINU RAM ,S/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-039-001/36
() 		3311004000NRG24301020230515629 31/10/2023 Somari 3311004WL055216 Somari 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7366380834 Mrs. SOMARI , W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316202 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_311023APB_FTO_316202 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
3 Narayanpur CH3311004_311023APB_FTO_316202 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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