Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_6523
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-11-004-051-004/8
() 		3311004000NRG23030420231095866 03/04/2023 Gasni 3311004WL080793 Gasni 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1203744200 Mrs. GHSANI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
2 Narayanpur CH-11-004-051-004/20
() 		3311004000NRG23030420231095861 03/04/2023 Birju 3311004WL080793 Birju 00354 PUNB0669500 612 612 Processed 04/05/2023 1203744196 Mr. BIRJU RAM GAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-051-004/31
() 		3311004000NRG23030420231095862 03/04/2023 Sukli 3311004WL080793 Sukli 00354 PUNB0669500 612 612 Processed 04/05/2023 1203744199 SUKALI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-051-004/32
() 		3311004000NRG23030420231095863 03/04/2023 Gagri 3311004WL080793 Gagri 00354 PUNB0669500 612 612 Processed 04/05/2023 1203744201 GAGARI BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-004/42
() 		3311004000NRG23030420231095864 03/04/2023 Mahri 3311004WL080793 Mahri 00354 PUNB0669500 612 612 Processed 04/05/2023 1203744198 MRS MAHARI BAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-051-004/6
() 		3311004000NRG23030420231095865 03/04/2023 Vishanuram 3311004WL080793 Vishanuram 00354 PUNB0669500 612 612 Processed 04/05/2023 1203744197 VISHNU RAM GAVADE S/O RAJURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_6523 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 612
2 Narayanpur CH3311004_030423APB_FTO_6523 Punjab National Bank PUNB0669500 NARAYANPUR 3060

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