Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309730
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-11-004-009-001/116
() 		3311004000NRG24261020230511198 26/10/2023 Fagni 3311004WL054485 Fagni 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340171971 FAGNI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-009-001/179
() 		3311004000NRG24261020230511199 26/10/2023 Sukiya 3311004WL054485 Sukiya 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7340171968 Mr. SUKIYA / BISEL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-009-001/259
() 		3311004000NRG24261020230511200 26/10/2023 Surajbati 3311004WL054485 Surajbati 00354 PUNB0669500 221 221 Processed 10/11/2023 7340171970 SURAJBATI DHRUW W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
4 Narayanpur CH-11-004-009-001/80
() 		3311004000NRG24261020230511201 26/10/2023 Shanti 3311004WL054485 Shanti 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340171969 MISS SHANTI DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_309730 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
2 Narayanpur CH3311004_261023APB_FTO_309730 Punjab National Bank PUNB0669500 NARAYANPUR 221
3 Narayanpur CH3311004_261023APB_FTO_309730 Union Bank of India UBIN0565539 NARAYANPUR 1326

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