Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:58:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428401
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-11-004-047-002/86
() 		3311004000NRG24180120240740848 18/01/2024 Mithila 3311004WL081230 Mithila 00093 CRGB0001120 1105 1105 Processed 21/01/2024 IB24019427310 Mithila CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24180120240740849 18/01/2024 Kandro 3311004WL081230 Kandro 00093 CRGB0001120 1326 1326 Processed 21/01/2024 IB24019427318 Kandro CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24180120240740854 18/01/2024 Sanbati 3311004WL081230 Sanbati 00093 CRGB0001120 1326 1326 Processed 21/01/2024 IB24019427320 Sanbati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
4 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24180120240740847 18/01/2024 Ramlal 3311004WL081230 Ramlal 00354 PUNB0669500 1326 1326 Processed 21/01/2024 IB24019427314 Ramlal PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24180120240740850 18/01/2024 Santoshi Kumeti 3311004WL081230 Santoshi Kumeti 00354 PUNB0669500 1326 1326 Processed 21/01/2024 IB24019427316 Santoshi Kumeti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24180120240740844 18/01/2024 Urmila 3311004WL081230 Urmila 00468 UBIN0565539 1326 1326 Processed 21/01/2024 IB24019427312 Urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428401 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3757
2 Narayanpur CH3311004_180124APB_FTO_428401 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_180124APB_FTO_428401 Union Bank of India UBIN0565539 NARAYANPUR 1326

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