Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200323APB_FTO_519114
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-11-004-047-002/97
() 		3311004000NRG23200320230966268 20/03/2023 Mahri 3311004WL071599 Mahri 00093 CRGB0001120 1224 1224 Processed 27/08/2023 IB23231779698 Mahri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG23200320230966217 20/03/2023 Rajeshwari 3311004WL071599 Rajeshwari 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231779694 Rajeshwari PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG23200320230966232 20/03/2023 Chandrakant 3311004WL071599 Chandrakant 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231779697 Chandrakant PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG23200320230966251 20/03/2023 Ramsingh 3311004WL071599 Ramsingh 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231779696 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG23200320230966262 20/03/2023 Ramlal 3311004WL071599 Ramlal 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231779695 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
6 Narayanpur CH-11-004-047-002/81
() 		3311004000NRG23200320230966258 20/03/2023 Tiyaru 3311004WL071599 Tiyaru 00468 UBIN0565539 1224 1224 Processed 27/08/2023 IB23231779693 Tiyaru UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200323APB_FTO_519114 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_200323APB_FTO_519114 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_200323APB_FTO_519114 Union Bank of India UBIN0565539 NARAYANPUR 1224

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