Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:33:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151300
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-11-004-004-003/6
() 		3311004000NRG24080620230311509 08/06/2023 Ratni 3311004WL024533 Ratni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437673590 Mrs. RATANI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/22
() 		3311004000NRG24080620230311507 08/06/2023 Rajkumar Kachlam 3311004WL024533 Rajkumar Kachlam 00152 HDFC0006162 1326 1326 Processed 14/07/2023 3437673585 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG24080620230311508 08/06/2023 Manika 3311004WL024533 Manika 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673589 MONIKA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24080620230311510 08/06/2023 Damendra 3311004WL024533 Damendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673587 DAMENDRA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24080620230311511 08/06/2023 Purnima 3311004WL024533 Purnima 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437673588 PURNIMA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24080620230311512 08/06/2023 Pursottam 3311004WL024533 Pursottam 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437673586 PURUSHOTTAM BHOYAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151300 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_080623APB_FTO_151300 HDFC Bank HDFC0006162 Narayanpur 1326
3 Narayanpur CH3311004_080623APB_FTO_151300 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_080623APB_FTO_151300 Union Bank of India UBIN0565539 NARAYANPUR 1326

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