Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160223APB_FTO_462509
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-11-004-008-001/94
() 		3311004000NRG23160220230744637 16/02/2023 Jaymati 3311004WL060173 Jaymati 00093 CRGB0001104 816 816 Processed 23/02/2023 9092613543 Miss. JAYMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG23160220230744638 16/02/2023 Habib 3311004WL060173 Habib 00093 CRGB0001104 816 816 Processed 23/02/2023 9092613544 MR HABIB MOHAMMAD STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-008-005/36
() 		3311004000NRG23160220230744639 16/02/2023 singray 3311004WL060173 singray 00093 CRGB0001104 816 816 Processed 23/02/2023 9092613542 Mr. SINGRAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
4 Narayanpur CH-11-004-008-001/81
() 		3311004000NRG23160220230744636 16/02/2023 Dholu 3311004WL060173 Dholu 00093 SBIN0RRCHGB 816 816 Processed 23/02/2023 9092613541 Mr. DHOLU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 816 816
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160223APB_FTO_462509 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_160223APB_FTO_462509 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 816

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