Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524695
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-11-004-009-001/200
() 		3311004000NRG24120320240926998 12/03/2024 Vishvanath 3311004WL105744 Vishvanath 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891743885 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-001/200
() 		3311004000NRG24120320240926997 12/03/2024 Tulshi Ram 3311004WL105744 Tulshi Ram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891743884 Mr. TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/297
() 		3311004000NRG24120320240926999 12/03/2024 Gayatri 3311004WL105744 Gayatri 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891743887 GAYATRI DUGGA W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Narayanpur CH-11-004-009-001/141
() 		3311004000NRG24120320240926996 12/03/2024 Sambhunath 3311004WL105744 Sambhunath 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891743883 Mr. SHAMBHUNATH/SOMARURAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-009-001/92-A
() 		3311004000NRG24120320240927005 12/03/2024 Dinesh Dugga 3311004WL105744 Dinesh Dugga 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891743886 DINESH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524695 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120324APB_FTO_524695 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_120324APB_FTO_524695 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_120324APB_FTO_524695 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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