Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_271222APB_FTO_352157
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-11-004-041-002/20
() 		3311004000NRG23261220220472819 27/12/2022 Jaishwari 3311004WL0040344 Jaishwari 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098436224 Mrs. JAYESHWARI/SHKTISINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG23261220220472818 27/12/2022 Thanendra 3311004WL0040344 Thanendra 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098436223 THANENDRA SINGH THAKUR UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG23261220220472820 27/12/2022 Dularsingh 3311004WL0040344 Dularsingh 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098436225 MR DULAL SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222APB_FTO_352157 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_271222APB_FTO_352157 State Bank of India SBIN0002878 NARAYANPUR 1224
3 Narayanpur CH3311004_271222APB_FTO_352157 Union Bank of India UBIN0565539 NARAYANPUR 1224

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