Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070423APB_FTO_16249
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-11-004-046-006/101
() 		3311004000NRG23310320231080183 07/04/2023 Ramshila 3311004WL079636 Ramshila 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1203578655 Mrs. RAMSHILA W/O RATTI RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-046-006/107
() 		3311004000NRG23310320231080184 07/04/2023 Sarmila 3311004WL079636 Sarmila 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1203578652 SARMILA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-046-006/110
() 		3311004000NRG23310320231080185 07/04/2023 Janno Bai 3311004WL079636 Janno Bai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1203578653 Mrs. JANNO W/O HIRA SINH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-006/13
() 		3311004000NRG23310320231080187 07/04/2023 Motin 3311004WL079636 Motin 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1203578654 Mrs. MOTIN BAI W/O CHEDILAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-006/38
() 		3311004000NRG23310320231080189 07/04/2023 Savita 3311004WL079636 Savita 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1203578651 SABITA PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
6 Narayanpur CH-11-004-046-006/130
() 		3311004000NRG23310320231080188 07/04/2023 Sukhbati 3311004WL079636 Sukhbati 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203578650 SUKHBATI KUMETI 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_070423APB_FTO_16249 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
2 Narayanpur CH3311004_070423APB_FTO_16249 Union Bank of India UBIN0565539 NARAYANPUR 1224

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