Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173995
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-11-004-043-001/42
() 		3311004000NRG24160620230356440 16/06/2023 Motay 3311004WL028193 Motay 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436800042 Mr. MOTAY BAI W/O JAYASINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-001/1
() 		3311004000NRG24160620230356437 16/06/2023 Gadru 3311004WL028193 Gadru 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436800039 Mr. GADRU RAM/PANDARU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-043-001/1
() 		3311004000NRG24160620230356438 16/06/2023 Junki 3311004WL028193 Junki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436800040 JUNKI SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-001/42
() 		3311004000NRG24160620230356439 16/06/2023 Jaysingh 3311004WL028193 Jaysingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436800041 Mr. JAISINGH S/O GADARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173995 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_160623APB_FTO_173995 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_160623APB_FTO_173995 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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