Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222APB_FTO_307190
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-11-004-044-002/14
() 		3311004000NRG23071220220395548 08/12/2022 SANNU 3311004WL0034668 SANNU 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205736912 Mr. SANNURAM S/O JHITKA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-002/15
() 		3311004000NRG23071220220395549 08/12/2022 Gagri 3311004WL0034668 Gagri 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205736913 Mrs. GAGRI BAI USENDI W/O SANKURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-002/16
() 		3311004000NRG23071220220395550 08/12/2022 Butlu 3311004WL0034668 Butlu 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205736911 BUTLURAM / MANGTURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 Narayanpur CH-11-004-044-002/12
() 		3311004000NRG23071220220395546 08/12/2022 RANU 3311004WL0034668 RANU 00354 PUNB0669500 1224 1224 Processed 14/12/2022 7205736910 RANU RAM KARNGA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG23071220220395553 08/12/2022 Rajesh 3311004WL0034668 Rajesh 00354 PUNB0669500 1224 1224 Processed 14/12/2022 7205736909 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG23071220220395552 08/12/2022 RAJ BATI 3311004WL0034668 RAJ BATI 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7205736908 RAJBATI USENDI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222APB_FTO_307190 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
2 Narayanpur CH3311004_081222APB_FTO_307190 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_081222APB_FTO_307190 Union Bank of India UBIN0565539 NARAYANPUR 1224

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