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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:37:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170152
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-11-004-043-001/42
() 		3311004000NRG24150620230350125 15/06/2023 Motay 3311004WL027725 Motay 00093 CRGB0001105 221 221 Processed 15/07/2023 3434728610 Mr. MOTAY BAI W/O JAYASINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 Narayanpur CH-11-004-043-001/1
() 		3311004000NRG24150620230350123 15/06/2023 Gadru 3311004WL027725 Gadru 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3434728604 Mr. GADRU RAM/PANDARU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
3 Narayanpur CH-11-004-043-001/42
() 		3311004000NRG24150620230350124 15/06/2023 Jaysingh 3311004WL027725 Jaysingh 00354 PUNB0669500 221 221 Processed 15/07/2023 3434728608 Mr. JAISINGH S/O GADARU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-001/43
() 		3311004000NRG24150620230350126 15/06/2023 Mansingh 3311004WL027725 Mansingh 00354 PUNB0669500 221 221 Processed 14/07/2023 3434728606 MANSING PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-001/43
() 		3311004000NRG24150620230350127 15/06/2023 Siday 3311004WL027725 Siday 00354 PUNB0669500 221 221 Processed 14/07/2023 3434728607 SIDAY SALAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-001/44
() 		3311004000NRG24150620230350128 15/06/2023 Raisingh 3311004WL027725 Raisingh 00354 PUNB0669500 221 221 Processed 14/07/2023 3434728609 RAYSINGH SALAM S/O GADRU SALAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-001/44
() 		3311004000NRG24150620230350129 15/06/2023 Ramday 3311004WL027725 Ramday 00354 PUNB0669500 221 221 Processed 14/07/2023 3434728605 RAMDAY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170152 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 221
2 Narayanpur CH3311004_150623APB_FTO_170152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 221
3 Narayanpur CH3311004_150623APB_FTO_170152 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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