Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_436948
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-11-004-047-002/86
() 		3311004000NRG24240120240764237 24/01/2024 Mithila 3311004WL083765 Mithila 00093 CRGB0001120 1105 1105 Processed 26/01/2024 IB24025606190 Mithila CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24240120240764238 24/01/2024 Kandro 3311004WL083765 Kandro 00093 CRGB0001120 1105 1105 Processed 26/01/2024 IB24025606196 Kandro CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24240120240764246 24/01/2024 Sanbati 3311004WL083765 Sanbati 00093 CRGB0001120 1105 1105 Processed 26/01/2024 IB24025606194 Sanbati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
4 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24240120240764236 24/01/2024 Ramlal 3311004WL083765 Ramlal 00354 PUNB0669500 1105 1105 Processed 26/01/2024 IB24025606192 Ramlal PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24240120240764239 24/01/2024 Santoshi Kumeti 3311004WL083765 Santoshi Kumeti 00354 PUNB0669500 1326 1326 Processed 26/01/2024 IB24025606202 Santoshi Kumeti PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24240120240764240 24/01/2024 Meena 3311004WL083765 Meena 00354 PUNB0669500 1105 1105 Processed 26/01/2024 IB24025606198 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 Narayanpur CH-11-004-047-002/43
() 		3311004000NRG24240120240764231 24/01/2024 Sarita Komra 3311004WL083765 Sarita Komra 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025606200 Sarita Komra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240124APB_FTO_436948 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
2 Narayanpur CH3311004_240124APB_FTO_436948 Punjab National Bank PUNB0669500 NARAYANPUR 3536
3 Narayanpur CH3311004_240124APB_FTO_436948 State Bank of India SBIN0002878 NARAYANPUR 1326

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