Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_497877
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-11-004-027-004/23
() 		3311004000NRG24270220240886273 27/02/2024 Mano Bai 3311004WL099705 Mano Bai 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24059776796 Mano Bai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-041-002/15
() 		3311004000NRG24270220240886274 27/02/2024 Chandraprakash 3311004WL099705 Chandraprakash 00093 CRGB0001120 1326 1326 Processed 29/02/2024 IB24059776799 Chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24270220240886278 27/02/2024 Bhojbati 3311004WL099705 Bhojbati 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24059776802 Bhojbati CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG24270220240886279 27/02/2024 Malti 3311004WL099705 Malti 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24059776800 Malti INDUSIND BANK(607189)
5 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG24270220240886282 27/02/2024 Chamribai 3311004WL099705 Chamribai 00093 CRGB0001120 663 663 Processed 28/02/2024 IB24059776794 Chamribai CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24270220240886285 27/02/2024 chandrashekhar 3311004WL099705 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24059776798 chandrashekhar CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24270220240886284 27/02/2024 jhitkibai 3311004WL099705 jhitkibai 00093 CRGB0001120 1326 1326 Processed 28/02/2024 IB24059776801 jhitkibai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
8 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24270220240886291 27/02/2024 Sunil Kumar Gota 3311004WL099705 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 29/02/2024 IB24059776797 Sunil Kumar Gota PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24270220240886277 27/02/2024 Khageshwar 3311004WL099705 Khageshwar 00415 SBIN0002878 1326 1326 Processed 29/02/2024 IB24059776795 Khageshwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_497877 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8619
2 Narayanpur CH3311004_270224APB_FTO_497877 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_270224APB_FTO_497877 State Bank of India SBIN0002878 NARAYANPUR 1326

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