Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:28:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12572
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-11-004-047-002/108
() 		3311004000NRG23050420231104071 05/04/2023 Shyambati 3311004WL081425 Shyambati 00093 CRGB0001120 612 612 Processed 04/05/2023 1202657685 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG23050420231104073 05/04/2023 Puneshwari 3311004WL081425 Puneshwari 00093 CRGB0001120 612 612 Processed 04/05/2023 1202657686 Mrs. PUNESHWARI KUMETI W/O MAINURAM KUME CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG23050420231104077 05/04/2023 Sugonti 3311004WL081425 Sugonti 00093 CRGB0001120 612 612 Processed 04/05/2023 1202657688 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG23050420231104079 05/04/2023 Bitay 3311004WL081425 Bitay 00093 CRGB0001120 612 612 Processed 04/05/2023 1202657687 Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG23050420231104087 05/04/2023 Jankay 3311004WL081425 Jankay 00093 CRGB0001120 612 612 Processed 04/05/2023 1202657684 Mrs. JANKAY DUGGA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
6 Narayanpur CH-11-004-047-002/202
() 		3311004000NRG23050420231104081 05/04/2023 Sangeeta Shori 3311004WL081425 Sangeeta Shori 00354 PUNB0669500 612 612 Processed 04/05/2023 1202657682 SANGITA SORI W/O LAXMAN SINGH SORI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-047-002/227-A
() 		3311004000NRG23050420231104086 05/04/2023 Sitaram kumeti 3311004WL081425 Sitaram kumeti 00354 PUNB0669500 612 612 Processed 04/05/2023 1202657683 SITARAM KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
8 Narayanpur CH-11-004-047-002/180
() 		3311004000NRG23050420231104080 05/04/2023 Lachhandai 3311004WL081425 Lachhandai 00468 UBIN0565539 612 612 Processed 04/05/2023 1202657681 Mrs. LACHHANTI DUGGA W/O PIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_12572 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3060
2 Narayanpur CH3311004_050423APB_FTO_12572 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_050423APB_FTO_12572 Union Bank of India UBIN0565539 NARAYANPUR 612

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