Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_501365
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-11-004-016-015/14
() 		3311004000NRG23140320230854689 15/03/2023 Deepak 3311004WL068415 Deepak 00032 UTIB0004120 1224 1224 Processed 24/03/2023 0064669503 Mr. DEEPAK KCHALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-016-015/148
() 		3311004000NRG23140320230854695 15/03/2023 Anita 3311004WL068415 Anita 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064669498 Mr. ANITA W/O SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-015/2
() 		3311004000NRG23140320230854696 15/03/2023 Dasmati 3311004WL068415 Dasmati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064669502 Mrs. DASHMOTHI D/O BHADU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-015/28
() 		3311004000NRG23140320230854697 15/03/2023 Suku 3311004WL068415 Suku 00093 CRGB0001120 408 408 Processed 24/03/2023 0064669501 Mr. SUKKU BAGHEL S/O PANDRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-015/98
() 		3311004000NRG23140320230854700 15/03/2023 Subri 3311004WL068415 Subri 00093 CRGB0001120 816 816 Processed 24/03/2023 0064669499 Mr. SUBRI W/O BIJLOO CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-016-015/98
() 		3311004000NRG23140320230854701 15/03/2023 Subri 3311004WL068415 Subri 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064669500 Mr. SUBRI W/O BIJLOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
7 Narayanpur CH-11-004-016-015/14
() 		3311004000NRG23140320230854690 15/03/2023 Varsah 3311004WL068415 Varsah 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064669497 VARSHA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_501365 Axis bank UTIB0004120 DHAUDAI 1224
2 Narayanpur CH3311004_150323APB_FTO_501365 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
3 Narayanpur CH3311004_150323APB_FTO_501365 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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