Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:14:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_148584
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-11-004-004-003/6
() 		3311004000NRG24070620230302100 07/06/2023 Ratni 3311004WL023650 Ratni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436983185 Mrs. RATANI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/22
() 		3311004000NRG24070620230302098 07/06/2023 Rajkumar Kachlam 3311004WL023650 Rajkumar Kachlam 00152 HDFC0006162 1326 1326 Processed 14/07/2023 3436983181 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG24070620230302099 07/06/2023 Manika 3311004WL023650 Manika 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983184 MONIKA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24070620230302101 07/06/2023 Damendra 3311004WL023650 Damendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983182 DAMENDRA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24070620230302102 07/06/2023 Purnima 3311004WL023650 Purnima 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436983183 PURNIMA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623APB_FTO_148584 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_070623APB_FTO_148584 HDFC Bank HDFC0006162 Narayanpur 1326
3 Narayanpur CH3311004_070623APB_FTO_148584 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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