Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:11:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129870
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-11-004-043-005/24
() 		3311004000NRG24300520230266032 30/05/2023 ANESH KUMAR 3311004WL020657 ANESH KUMAR 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2017703531 Mr. ANESH KUMAR S/O SUDREN TOYNAR CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-043-005/87
() 		3311004000NRG24300520230266040 30/05/2023 Amita 3311004WL020657 Amita 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2017703530 Miss. AMITA D/O SUDREN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/24
() 		3311004000NRG24300520230266030 30/05/2023 Sudren 3311004WL020657 Sudren 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703529 Mr. SUDREN S/O MISIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-043-005/24
() 		3311004000NRG24300520230266031 30/05/2023 Jugay 3311004WL020657 Jugay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017703523 JUGAY BAI SALAM W/O SUDREN PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-005/25
() 		3311004000NRG24300520230266033 30/05/2023 Budhu 3311004WL020657 Budhu 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017703525 BUDHRAM SALAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-005/25
() 		3311004000NRG24300520230266034 30/05/2023 Jagdev 3311004WL020657 Jagdev 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017703526 JAGADER PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-005/25
() 		3311004000NRG24300520230266035 30/05/2023 Rina 3311004WL020657 Rina 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017703527 RINA KORRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-005/26
() 		3311004000NRG24300520230266037 30/05/2023 SIDAY 3311004WL020657 SIDAY 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017703524 SIDAY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/88
() 		3311004000NRG24300520230266041 30/05/2023 Sundar Lal 3311004WL020657 Sundar Lal 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017703528 SUNDAR LAL SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129870 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_300523APB_FTO_129870 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_300523APB_FTO_129870 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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