Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450951
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-11-004-047-002/86
() 		3311004000NRG24310120240797094 31/01/2024 Mithila 3311004WL087561 Mithila 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033729177 Mithila CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24310120240797095 31/01/2024 Kandro 3311004WL087561 Kandro 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033729178 Kandro CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24310120240797102 31/01/2024 Raisingh 3311004WL087561 Raisingh 00093 CRGB0001120 442 442 Processed 02/02/2024 IB24033729169 Raisingh CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24310120240797103 31/01/2024 Sanbati 3311004WL087561 Sanbati 00093 CRGB0001120 663 663 Processed 02/02/2024 IB24033729171 Sanbati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
5 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24310120240797082 31/01/2024 Etvarin 3311004WL087561 Etvarin 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033729176 Etvarin PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24310120240797093 31/01/2024 Ramlal 3311004WL087561 Ramlal 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033729172 Ramlal PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24310120240797096 31/01/2024 Santoshi Kumeti 3311004WL087561 Santoshi Kumeti 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033729173 Santoshi Kumeti PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24310120240797097 31/01/2024 Meena 3311004WL087561 Meena 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033729179 Meena PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24310120240797099 31/01/2024 Sanvari Kumeti 3311004WL087561 Sanvari Kumeti 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033729174 Sanvari Kumeti PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24310120240797098 31/01/2024 Shambhu Kumeti 3311004WL087561 Shambhu Kumeti 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033729175 Shambhu Kumeti PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24310120240797104 31/01/2024 Sanjay 3311004WL087561 Sanjay 00468 UBIN0565539 663 663 Processed 02/02/2024 IB24033729170 Sanjay UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450951 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3757
2 Narayanpur CH3311004_310124APB_FTO_450951 Punjab National Bank PUNB0669500 NARAYANPUR 7956
3 Narayanpur CH3311004_310124APB_FTO_450951 Union Bank of India UBIN0565539 NARAYANPUR 663

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