Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:18:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280224APB_FTO_500146
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-11-004-041-003/127
() 		3311004000NRG24280220240891225 28/02/2024 Sudhni 3311004WL100369 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 IB24060794959 Sudhni CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-041-003/143
() 		3311004000NRG24280220240891227 28/02/2024 Umesh 3311004WL100369 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 IB24060794955 Umesh CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-003/16
() 		3311004000NRG24280220240891233 28/02/2024 Raisingh 3311004WL100369 Raisingh 00093 SBIN0RRCHGB 1105 1105 Processed 01/03/2024 IB24060794953 Raisingh CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG24280220240891236 28/02/2024 Keyeram 3311004WL100369 Keyeram 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 IB24060794958 Keyeram CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG24280220240891237 28/02/2024 Surajbati 3311004WL100369 Surajbati 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 IB24060794957 Surajbati CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/66
() 		3311004000NRG24280220240891239 28/02/2024 Lakhmi 3311004WL100369 Lakhmi 00093 SBIN0RRCHGB 1326 1326 Processed 01/03/2024 IB24060794954 Lakhmi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
7 Narayanpur CH-11-004-041-003/143
() 		3311004000NRG24280220240891228 28/02/2024 Ramesh 3311004WL100369 Ramesh 00354 PUNB0669500 1326 1326 Processed 01/03/2024 IB24060794956 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280224APB_FTO_500146 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7735
2 Narayanpur CH3311004_280224APB_FTO_500146 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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