Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60763
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-11-004-021-001/16
() 		3311004000NRG24270420230090769 28/04/2023 Manay 3311004WL007051 Manay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904771 Mr. MANAY W/O RAMDHAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-021-001/16
() 		3311004000NRG24270420230090770 28/04/2023 Mahaveer 3311004WL007051 Mahaveer 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439904773 Mr. MAHAVEER SALAM S/O RAMDHAR SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-001/62
() 		3311004000NRG24270420230090772 28/04/2023 jhankay 3311004WL007051 jhankay 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439904770 Mr. JHANKAY W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-001/62
() 		3311004000NRG24270420230090771 28/04/2023 santuram 3311004WL007051 santuram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439904772 Mr. SANTU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60763 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_60763 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978

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