Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527070
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-11-004-051-001/23
() 		3311004000NRG24130320240930484 13/03/2024 Aanaddas 3311004WL106289 Aanaddas 00093 CRGB0001104 1326 1326 Processed 14/03/2024 IB24074429673 Aanaddas JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG24130320240930487 13/03/2024 Jugluram 3311004WL106289 Jugluram 00093 SBIN0RRCHGB 1326 1326 Processed 15/03/2024 IB24074429674 Jugluram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24130320240930483 13/03/2024 KAMLA 3311004WL106289 KAMLA 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24074429670 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24130320240930485 13/03/2024 Bajnath 3311004WL106289 Bajnath 00354 PUNB0669500 1326 1326 Processed 15/03/2024 IB24074429671 Bajnath PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24130320240930486 13/03/2024 Manki 3311004WL106289 Manki 00354 PUNB0669500 1326 1326 Processed 15/03/2024 IB24074429672 Manki PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG24130320240930488 13/03/2024 Hiramati 3311004WL106289 Hiramati 00468 UBIN0565539 1326 1326 Processed 15/03/2024 IB24074429669 Hiramati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527070 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_130324APB_FTO_527070 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_130324APB_FTO_527070 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_130324APB_FTO_527070 Union Bank of India UBIN0565539 NARAYANPUR 1326

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