Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373487
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-11-004-052-001/123
() 		3311004000NRG24191220230593667 19/12/2023 Ramlal 3311004WL067235 Ramlal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549361137 Mr. RAMLAL YADAV S/O JHITRU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/75
() 		3311004000NRG24191220230593670 19/12/2023 Kamluram 3311004WL067235 Kamluram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549361138 Mr. KAMLU RAM POTAI S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-051-002/3
() 		3311004000NRG24191220230593662 19/12/2023 kachri 3311004WL067235 kachri 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549361135 KACHRI SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG24191220230593663 19/12/2023 Sukma 3311004WL067235 Sukma 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549361132 SUKMA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG24191220230593664 19/12/2023 Sukmati 3311004WL067235 Sukmati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549361133 SUKMATI SHORI W/O SUKMA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG24191220230593665 19/12/2023 DANIRAM 3311004WL067235 DANIRAM 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549361131 DHANIRAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG24191220230593666 19/12/2023 Rambati 3311004WL067235 Rambati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549361134 RAMBATI SHORI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-052-001/141
() 		3311004000NRG24191220230593669 19/12/2023 Ruday 3311004WL067235 Ruday 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549361136 RUDAY GAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 Narayanpur CH-11-004-052-001/141
() 		3311004000NRG24191220230593668 19/12/2023 Bajnath 3311004WL067235 Bajnath 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549361130 BAJNATH UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-052-001/75
() 		3311004000NRG24191220230593671 19/12/2023 Subhaybai 3311004WL067235 Subhaybai 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549361129 Mrs. SUBAY POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373487 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_191223APB_FTO_373487 Punjab National Bank PUNB0669500 NARAYANPUR 7956
3 Narayanpur CH3311004_191223APB_FTO_373487 Union Bank of India UBIN0565539 NARAYANPUR 2652

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