Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123APB_FTO_398157
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-11-004-010-002/115
() 		3311004000NRG23130120230601348 13/01/2023 Santu 3311004WL0048895 Santu 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129222514 Mr. SANTU RAM MARAPI S/O DURGU RAM MARAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-010-002/116
() 		3311004000NRG23130120230601349 13/01/2023 Modaram 3311004WL0048895 Modaram 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129222509 MODHA RAM S/O RAJU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/116
() 		3311004000NRG23130120230601350 13/01/2023 Sukyarin 3311004WL0048895 Sukyarin 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129222512 SUKHYARIN W/O MODARAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/363
() 		3311004000NRG23130120230601353 13/01/2023 Bhageswr 3311004WL0048895 Bhageswr 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129222511 BHAGYSHRI PATHR W/O NARAYAN PATHR PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/363
() 		3311004000NRG23130120230601352 13/01/2023 Narayan 3311004WL0048895 Narayan 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129222510 NARAYANSINGH S/O NANDLAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/442
() 		3311004000NRG23130120230601358 13/01/2023 Bisambar 3311004WL0048895 Bisambar 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129222513 BISAMBAR YADAV PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/55
() 		3311004000NRG23130120230601359 13/01/2023 Rina 3311004WL0048895 Rina 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129222508 RINA BESARA PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123APB_FTO_398157 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_130123APB_FTO_398157 Punjab National Bank PUNB0669500 NARAYANPUR 7344

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