Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123APB_FTO_398852
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-11-004-009-001/314
() 		3311004000NRG23120120230595374 13/01/2023 Fulbati Kumeti 3311004WL0048450 Fulbati Kumeti 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129596015 Mrs. FULBATI KUMETI WO PRKASH KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-009-001/136
() 		3311004000NRG23120120230595369 13/01/2023 Laxminath 3311004WL0048450 Laxminath 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129596016 LAXMINATH DUGGA S/O SUDHRAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-009-001/173
() 		3311004000NRG23120120230595370 13/01/2023 Sukhmati 3311004WL0048450 Sukhmati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129596018 Mrs. SUKHBATI/ SANJU . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/176
() 		3311004000NRG23120120230595372 13/01/2023 Rupontin 3311004WL0048450 Rupontin 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129596017 Mrs. RUPNTIN/ SONYA . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-009-001/179
() 		3311004000NRG23120120230595373 13/01/2023 NITESH 3311004WL0048450 NITESH 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129596020 Mr. NITESH KUMAR MATLAM S/O MR. BISEL K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
6 Narayanpur CH-11-004-009-001/175
() 		3311004000NRG23120120230595371 13/01/2023 Mithilesh 3311004WL0048450 Mithilesh 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129596019 MITHILESH KUMETI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123APB_FTO_398852 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_130123APB_FTO_398852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896
3 Narayanpur CH3311004_130123APB_FTO_398852 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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