Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394759
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-11-004-027-002/8
() 		3311004000NRG24281220230642444 29/12/2023 Hemlata 3311004WL071915 Hemlata 00078 CNRB0005425 1326 1326 Processed 01/01/2024 IB24001819174 Hemlata CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24281220230642423 29/12/2023 Chhabila 3311004WL071915 Chhabila 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001819177 Chhabila CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24281220230642421 29/12/2023 Manku 3311004WL071915 Manku 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001819172 Manku INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24281220230642422 29/12/2023 Shyambati 3311004WL071915 Shyambati 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001819173 Shyambati UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24281220230642441 29/12/2023 Seeta Dhruv 3311004WL071915 Seeta Dhruv 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001819178 Seeta Dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24281220230642443 29/12/2023 Lachhni 3311004WL071915 Lachhni 00093 CRGB0001120 1105 1105 Processed 01/01/2024 IB24001819171 Lachhni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
7 Narayanpur CH-11-004-027-002/8
() 		3311004000NRG24281220230642445 29/12/2023 Namita Dhurv 3311004WL071915 Namita Dhurv 00354 PUNB0669500 1326 1326 Processed 02/01/2024 IB24001819176 Namita Dhurv PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24281220230642440 29/12/2023 Shanti Dhruw 3311004WL071915 Shanti Dhruw 00468 UBIN0565539 1326 1326 Processed 01/01/2024 IB24001819175 Shanti Dhruw UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394759 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_291223APB_FTO_394759 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6409
3 Narayanpur CH3311004_291223APB_FTO_394759 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_291223APB_FTO_394759 Union Bank of India UBIN0565539 NARAYANPUR 1326

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