Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12586
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-11-004-004-001/137
() 		3311004000NRG23050420231103148 05/04/2023 SUKMATI 3311004WL081334 SUKMATI 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203777254 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/698
() 		3311004000NRG23050420231103158 05/04/2023 Ritesh Kumar 3311004WL081334 Ritesh Kumar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203777253 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-001/126
() 		3311004000NRG23050420231103146 05/04/2023 RAMDAY 3311004WL081334 RAMDAY 00415 SBIN0002878 816 816 Processed 04/05/2023 1203777255 MRS RAMDAI BAJARURAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG23050420231103150 05/04/2023 FAGNI 3311004WL081334 FAGNI 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203777257 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG23050420231103151 05/04/2023 GANGARAM 3311004WL081334 GANGARAM 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203777258 MR GANGARAM LUNSAY STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/58
() 		3311004000NRG23050420231103152 05/04/2023 bajari 3311004WL081334 bajari 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203777256 MRS BAJARI JUGARU STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG23050420231103153 05/04/2023 shukhiyari 3311004WL081334 shukhiyari 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1203777252 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_12586 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_050423APB_FTO_12586 State Bank of India SBIN0002878 narayanpur 5712

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