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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:12:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_502907
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-11-004-028-001/170
() 		3311004000NRG23140320230862907 16/03/2023 Solochna 3311004WL068652 Solochna 00093 CRGB0001120 1116 1116 Processed 24/03/2023 0065173875 Miss. SULOCHNA D/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1116 1116
2 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG23140320230862906 16/03/2023 Budhay 3311004WL068652 Budhay 00354 PUNB0669500 1116 1116 Processed 24/03/2023 0065173874 BUDHAY PUNJAB NATIONAL BANK(508568)
SubTotal 1116 1116
3 Narayanpur CH-11-004-028-001/110
() 		3311004000NRG23140320230862905 16/03/2023 SOMDHAR 3311004WL068652 SOMDHAR 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065173873 MR SOMDHAR RAMSINGH STATE BANK OF INDIA(508548)
4 Narayanpur CH-18-004-028-001/256
() 		3311004000NRG23140320230862912 16/03/2023 Dhannu Ram 3311004WL068652 Dhannu Ram 00415 SBIN0002878 1116 1116 Processed 24/03/2023 0065173872 MR DHANNURAM GOPIRAM STATE BANK OF INDIA(508548)
SubTotal 2340 2340
Total 4572 4572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_502907 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1116
2 Narayanpur CH3311004_160323APB_FTO_502907 Punjab National Bank PUNB0669500 NARAYANPUR 1116
3 Narayanpur CH3311004_160323APB_FTO_502907 State Bank of India SBIN0002878 Narayanpur 2340

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