Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316236
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-11-004-047-002/220
() 		3311004000NRG24301020230515640 31/10/2023 Jayani 3311004WL055224 Jayani 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7366375808 Mrs. JAYANI DUGGA W/O SHANKAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/41
() 		3311004000NRG24301020230515642 31/10/2023 Punau Ram Gota 3311004WL055224 Punau Ram Gota 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7366375807 Mr. PUNAU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24301020230515641 31/10/2023 Etvarin 3311004WL055224 Etvarin 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7366375805 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24301020230515644 31/10/2023 Ramlal 3311004WL055224 Ramlal 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7366375806 RAMLAL S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-047-002/218
() 		3311004000NRG24301020230515639 31/10/2023 Pardeshi kumeti 3311004WL055224 Pardeshi kumeti 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366375803 Mr. PASDESHI RAM KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24301020230515643 31/10/2023 Lalu 3311004WL055224 Lalu 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7366375804 LALU RAM SO LAXMINATH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316236 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_311023APB_FTO_316236 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_311023APB_FTO_316236 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_311023APB_FTO_316236 Union Bank of India UBIN0565539 NARAYANPUR 1326

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