Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:27:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379115
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-11-004-027-002/17
() 		3311004000NRG24211220230606739 21/12/2023 Chhabila 3311004WL068543 Chhabila 00093 CRGB0001120 1326 1326 Processed 22/12/2023 IB23356748477 Chhabila CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24211220230606738 21/12/2023 Shyambati 3311004WL068543 Shyambati 00093 CRGB0001120 1326 1326 Processed 22/12/2023 IB23356748474 Shyambati UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24211220230606760 21/12/2023 Lachhni 3311004WL068543 Lachhni 00093 CRGB0001120 1326 1326 Processed 22/12/2023 IB23356748478 Lachhni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-027-002/8
() 		3311004000NRG24211220230606762 21/12/2023 Namita Dhurv 3311004WL068543 Namita Dhurv 00354 PUNB0669500 1326 1326 Processed 22/12/2023 IB23356748476 Namita Dhurv PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24211220230606755 21/12/2023 Shanti Dhruw 3311004WL068543 Shanti Dhruw 00468 UBIN0565539 1326 1326 Processed 22/12/2023 IB23356748475 Shanti Dhruw UNION BANK OF INDIA(508500)
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_211223APB_FTO_379115 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_211223APB_FTO_379115 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_211223APB_FTO_379115 Union Bank of India UBIN0565539 NARAYANPUR 1326

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