Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467917
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-11-004-011-001/183
() 		3311004000NRG24090220240830919 09/02/2024 Dilip Kumar 3311004WL091983 Dilip Kumar 00078 CNRB0005425 1326 1326 Processed 12/02/2024 IB24043320241 Dilip Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24090220240830936 09/02/2024 Junu 3311004WL091983 Junu 00078 CNRB0005425 1326 1326 Processed 12/02/2024 IB24043320242 Junu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24090220240830937 09/02/2024 Ratobai 3311004WL091983 Ratobai 00078 CNRB0005425 1326 1326 Processed 12/02/2024 IB24043320243 Ratobai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-011-001/36
() 		3311004000NRG24090220240830930 09/02/2024 manbati 3311004WL091983 manbati 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043320249 manbati CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-001/36
() 		3311004000NRG24090220240830929 09/02/2024 Suklu 3311004WL091983 Suklu 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043320250 Suklu CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24090220240830932 09/02/2024 Sobi 3311004WL091983 Sobi 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043320251 Sobi CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24090220240830938 09/02/2024 Rajay 3311004WL091983 Rajay 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043320252 Rajay PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24090220240830911 09/02/2024 Lakhes 3311004WL091983 Lakhes 00354 PUNB0669500 1326 1326 Processed 12/02/2024 IB24043320248 Lakhes PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24090220240830912 09/02/2024 Radhe 3311004WL091983 Radhe 00468 UBIN0565539 1326 1326 Processed 12/02/2024 IB24043320247 Radhe UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24090220240830914 09/02/2024 Birju 3311004WL091983 Birju 00468 UBIN0565539 1326 1326 Processed 12/02/2024 IB24043320245 Birju INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24090220240830933 09/02/2024 Maheshwari Kumeti 3311004WL091983 Maheshwari Kumeti 00468 UBIN0565539 1326 1326 Processed 12/02/2024 IB24043320246 Maheshwari Kumeti UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24090220240830940 09/02/2024 Janku 3311004WL091983 Janku 00468 UBIN0565539 1326 1326 Processed 12/02/2024 IB24043320244 Janku UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467917 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_090224APB_FTO_467917 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_090224APB_FTO_467917 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_090224APB_FTO_467917 Union Bank of India UBIN0565539 NARAYANPUR 5304

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