Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_58571
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-11-004-043-005/17
() 		3311004000NRG24270420230094722 28/04/2023 Sudhu 3311004WL007261 Sudhu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439897006 Mr. SUDHU RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-043-005/14
() 		3311004000NRG24270420230094721 28/04/2023 Gasni 3311004WL007261 Gasni 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439897001 GHASNI BAI SALAM W/O MAHRU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-005/60
() 		3311004000NRG24270420230094723 28/04/2023 Suklo 3311004WL007261 Suklo 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439897004 SUKALO PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-005/64
() 		3311004000NRG24270420230094725 28/04/2023 Sukmati 3311004WL007261 Sukmati 00354 PUNB0669500 884 884 Processed 11/05/2023 1439897005 SUKAMATI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-005/69
() 		3311004000NRG24270420230094726 28/04/2023 Jaysingh 3311004WL007261 Jaysingh 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439897002 JAYSINH PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-005/90
() 		3311004000NRG24270420230094727 28/04/2023 Manbati 3311004WL007261 Manbati 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439897003 MANBATI W/O SONSAY PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_58571 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_280423APB_FTO_58571 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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