Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140721
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-11-004-007-001/3
() 		3311004000NRG24010620230281874 03/06/2023 gokul 3311004WL021910 gokul 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434459177 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24010620230281875 03/06/2023 soni 3311004WL021910 soni 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434459179 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24010620230281878 03/06/2023 Jugay 3311004WL021910 Jugay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434459178 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24010620230281873 03/06/2023 brijlal 3311004WL021910 brijlal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434459174 MR BRIJ LAL STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-007-001/774
() 		3311004000NRG24010620230281876 03/06/2023 Rahul 3311004WL021910 Rahul 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434459175 MR RAHUL RANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24010620230281879 03/06/2023 Chanchal 3311004WL021910 Chanchal 00415 SBIN0018682 1326 1326 Processed 15/07/2023 3434459176 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_030623APB_FTO_140721 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_030623APB_FTO_140721 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_030623APB_FTO_140721 State Bank of India SBIN0018682 BENUR 1326

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