Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270923APB_FTO_280996
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-11-004-053-001/318
() 		3311004000NRG24270920230484283 27/09/2023 Khagendra Patel 3311004WL047114 Khagendra Patel 00093 CRGB0001120 1326 1326 Processed 03/10/2023 6030176845 Mr. KHAGENDRA PATEL S O KARTIK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/318
() 		3311004000NRG24270920230484284 27/09/2023 Moneshwar Patel 3311004WL047114 Moneshwar Patel 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6030176844 MONESHWAR PATEL PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-053-001/327
() 		3311004000NRG24270920230484285 27/09/2023 Damendra 3311004WL047114 Damendra 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6030176843 DAMENDRA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24270920230484288 27/09/2023 Maniram 3311004WL047114 Maniram 00354 PUNB0669500 663 663 Processed 03/10/2023 6030176842 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24270920230484290 27/09/2023 Lalsingh 3311004WL047114 Lalsingh 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6030176841 LALSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24270920230484287 27/09/2023 Anita Salam 3311004WL047114 Anita Salam 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6030176837 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-053-001/168
() 		3311004000NRG24270920230484282 27/09/2023 Khamesh 3311004WL047114 Khamesh 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6030176840 KHEMESH SO BUDHNATH UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-053-001/341
() 		3311004000NRG24270920230484286 27/09/2023 Devalchand 3311004WL047114 Devalchand 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6030176838 DEVALCHAND SO MANILAL UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-053-001/427
() 		3311004000NRG24270920230484289 27/09/2023 monebai 3311004WL047114 monebai 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6030176839 MONE BAI WO MOTILAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270923APB_FTO_280996 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_270923APB_FTO_280996 Punjab National Bank PUNB0669500 NARAYANPUR 4641
3 Narayanpur CH3311004_270923APB_FTO_280996 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_270923APB_FTO_280996 Union Bank of India UBIN0565539 NARAYANPUR 3978

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