Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539858
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-11-004-009-001/298
() 		3311004000NRG24180320240944897 19/03/2024 SIMA 3311004WL108732 SIMA 00093 CRGB0001120 1105 1105 Processed 20/03/2024 IB24080549114 SIMA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/43
() 		3311004000NRG24180320240944901 19/03/2024 Hiradai 3311004WL108732 Hiradai 00093 CRGB0001120 1105 1105 Processed 20/03/2024 IB24080549111 Hiradai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-009-001/110
() 		3311004000NRG24180320240944880 19/03/2024 Santi Bai 3311004WL108732 Santi Bai 00093 SBIN0RRCHGB 1105 1105 Processed 20/03/2024 IB24080549112 Santi Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Narayanpur CH-11-004-009-001/43
() 		3311004000NRG24180320240944902 19/03/2024 Anita 3311004WL108732 Anita 00354 PUNB0669500 663 663 Processed 20/03/2024 IB24080549109 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 Narayanpur CH-11-004-009-001/301
() 		3311004000NRG24180320240944898 19/03/2024 Sakun Usendi 3311004WL108732 Sakun Usendi 00415 SBIN0002878 1105 1105 Processed 20/03/2024 IB24080549110 Sakun Usendi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 Narayanpur CH-11-004-009-001/42
() 		3311004000NRG24180320240944900 19/03/2024 Karan 3311004WL108732 Karan 00468 UBIN0565539 1105 1105 Processed 20/03/2024 IB24080549113 Karan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190324APB_FTO_539858 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_190324APB_FTO_539858 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_190324APB_FTO_539858 Punjab National Bank PUNB0669500 NARAYANPUR 663
4 Narayanpur CH3311004_190324APB_FTO_539858 State Bank of India SBIN0002878 NARAYANPUR 1105
5 Narayanpur CH3311004_190324APB_FTO_539858 Union Bank of India UBIN0565539 NARAYANPUR 1105

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