Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:33:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_145030
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-11-004-052-001/38
() 		3311004000NRG24050620230296222 06/06/2023 Sudman 3311004WL023122 Sudman 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3435018544 Mr. SUDMEN GAWDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24050620230296224 06/06/2023 Jamnibai 3311004WL023122 Jamnibai 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3435018543 Mrs. JAMNI BAI POTAI W/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Narayanpur CH-11-004-051-004/9
() 		3311004000NRG24050620230296220 06/06/2023 Duwari 3311004WL023122 Duwari 00354 PUNB0669500 442 442 Processed 14/07/2023 3435018542 TUBARI W/O JANKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24050620230296223 06/06/2023 Rajni 3311004WL023122 Rajni 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3435018539 MS RAJANI KORRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG24050620230296219 06/06/2023 Rajju 3311004WL023122 Rajju 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435018541 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24050620230296221 06/06/2023 SUKLO 3311004WL023122 SUKLO 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435018540 SUKALO BAI POTAI WO JUGUL POTAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_145030 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_060623APB_FTO_145030 Punjab National Bank PUNB0669500 NARAYANPUR 442
3 Narayanpur CH3311004_060623APB_FTO_145030 State Bank of India SBIN0002878 NARAYANPUR 1105
4 Narayanpur CH3311004_060623APB_FTO_145030 Union Bank of India UBIN0565539 NARAYANPUR 2431

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