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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031123APB_FTO_320346
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-11-004-028-001/164
() 		3311004000NRG24031120230522442 03/11/2023 Poornima 3311004WL056666 Poornima 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666623042 Miss. PURNIMA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/221
() 		3311004000NRG24031120230522447 03/11/2023 Dropati 3311004WL056666 Dropati 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666623039 DRUPATI BAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG24031120230522449 03/11/2023 Salikram 3311004WL056666 Salikram 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666623040 Shri SALIK RAM KURATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
4 Narayanpur CH-11-004-028-001/164
() 		3311004000NRG24031120230522441 03/11/2023 PADMASINGH 3311004WL056666 PADMASINGH 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666623036 Mr. PADAMSINGH MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-028-001/182
() 		3311004000NRG24031120230522445 03/11/2023 CHANDRALAL 3311004WL056666 CHANDRALAL 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666623037 Mr. CHANDRALAL KOSHMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG24031120230522448 03/11/2023 Chandrika Kortiya 3311004WL056666 Chandrika Kortiya 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666623041 Miss. CHNDRIKA D/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
7 Narayanpur CH-11-004-028-001/164
() 		3311004000NRG24031120230522444 03/11/2023 Gangooram Markam 3311004WL056666 Gangooram Markam 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666623038 MR GANGU RAM MARKAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_031123APB_FTO_320346 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_031123APB_FTO_320346 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_031123APB_FTO_320346 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_031123APB_FTO_320346 Union Bank of India UBIN0565539 NARAYANPUR 1326

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