Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:21:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_6585
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-11-004-035-003/25
() 		3311004000NRG23030420231091775 03/04/2023 Birju 3311004WL080512 Birju 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1204927112 Mr. BIRHURAM S/OHAGARU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-043-002/70
() 		3311004000NRG23030420231091779 03/04/2023 Savita 3311004WL080512 Savita 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204927111 Mr. SAVITA D/R MAHGATU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 Narayanpur CH-11-004-043-002/1
() 		3311004000NRG23030420231091777 03/04/2023 Santo 3311004WL080512 Santo 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204927110 SANTI SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-003/43
() 		3311004000NRG23030420231091780 03/04/2023 Gagru 3311004WL080512 Gagru 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204927109 GAGRU PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 Narayanpur CH-11-004-035-003/25
() 		3311004000NRG23030420231091776 03/04/2023 Anant 3311004WL080512 Anant 00662 BDBL0001959 1224 1224 Processed 04/05/2023 1204927108 Mr. ANANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_6585 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_030423APB_FTO_6585 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_030423APB_FTO_6585 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_030423APB_FTO_6585 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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