Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_36813
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-11-004-043-001/24
() 		3311004000NRG24180420230043073 19/04/2023 Fhulsingh 3311004WL003434 Fhulsingh 00093 CRGB0001105 1105 1105 Processed 12/05/2023 1438874811 Mr. PHULSING S/O SOLI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-043-001/30
() 		3311004000NRG24180420230043076 19/04/2023 Kachra 3311004WL003434 Kachra 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438874810 Mr. KACHRA S/O SUKALOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-043-001/17
() 		3311004000NRG24180420230043071 19/04/2023 sakru ram 3311004WL003434 sakru ram 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1438874805 Mr. SHAKARU SALAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-001/24
() 		3311004000NRG24180420230043072 19/04/2023 Chamri 3311004WL003434 Chamri 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438874804 CHAMRI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-001/29
() 		3311004000NRG24180420230043075 19/04/2023 Kailash 3311004WL003434 Kailash 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1438874807 Mr. KAILASH S/O SONARU SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-043-001/4
() 		3311004000NRG24180420230043077 19/04/2023 Dasmati 3311004WL003434 Dasmati 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438874806 DASAMATI SALAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-001/45
() 		3311004000NRG24180420230043078 19/04/2023 Manku 3311004WL003434 Manku 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438874809 MANKU SLAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-001/48
() 		3311004000NRG24180420230043079 19/04/2023 Samnath 3311004WL003434 Samnath 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438874808 SAMNATH KORRAM S/O KAJJA KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 Narayanpur CH-11-004-043-001/26
() 		3311004000NRG24180420230043074 19/04/2023 Rupsay 3311004WL003434 Rupsay 00468 UBIN0565539 1105 1105 Rejected 11/05/2023 1438874803 A/c Blocked or Frozen
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_36813 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1105
2 Narayanpur CH3311004_190423APB_FTO_36813 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
3 Narayanpur CH3311004_190423APB_FTO_36813 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_190423APB_FTO_36813 Union Bank of India UBIN0565539 NARAYANPUR 1105

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