Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_386092
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-11-004-053-001/318
() 		3311004000NRG24221220230610686 26/12/2023 Khagendra Patel 3311004WL068984 Khagendra Patel 00093 CRGB0001120 884 884 Processed 13/03/2024 1738819262 Mr. KHAGENDRA PATEL S O KARTIK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-053-001/318
() 		3311004000NRG24221220230610687 26/12/2023 Moneshwar Patel 3311004WL068984 Moneshwar Patel 00354 PUNB0669500 884 884 Processed 13/03/2024 1738819261 MONESHWAR PATEL PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-053-001/327
() 		3311004000NRG24221220230610688 26/12/2023 Damendra 3311004WL068984 Damendra 00354 PUNB0669500 884 884 Processed 13/03/2024 1738819260 DAMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 Narayanpur CH-11-004-053-001/168
() 		3311004000NRG24221220230610685 26/12/2023 Khamesh 3311004WL068984 Khamesh 00468 UBIN0565539 884 884 Processed 13/03/2024 1738819259 KHEMESH SO BUDHNATH UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-053-001/427
() 		3311004000NRG24221220230610689 26/12/2023 monebai 3311004WL068984 monebai 00468 UBIN0565539 884 884 Processed 13/03/2024 1738819258 MONE BAI WO MOTILAL UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_386092 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
2 Narayanpur CH3311004_261223APB_FTO_386092 Punjab National Bank PUNB0669500 NARAYANPUR 1768
3 Narayanpur CH3311004_261223APB_FTO_386092 Union Bank of India UBIN0565539 NARAYANPUR 1768

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