Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260324APB_FTO_553311
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
() 		3311004000NRG24260320240962683 26/03/2024 Tulshi Ram 3311004WL111782 Tulshi Ram 00093 CRGB0001120 884 884 Processed 27/03/2024 IB24087746596 Tulshi Ram CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/247
() 		3311004000NRG24260320240962688 26/03/2024 Sraswati 3311004WL111782 Sraswati 00093 CRGB0001120 663 663 Processed 27/03/2024 IB24087746595 Sraswati PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-009-001/63
() 		3311004000NRG24260320240962692 26/03/2024 Lachandai 3311004WL111782 Lachandai 00093 CRGB0001120 663 663 Processed 27/03/2024 IB24087746592 Lachandai CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/76
() 		3311004000NRG24260320240962694 26/03/2024 Meena 3311004WL111782 Meena 00093 CRGB0001120 884 884 Processed 27/03/2024 IB24087746598 Meena CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 Narayanpur CH-11-004-009-001/143
() 		3311004000NRG24260320240962679 26/03/2024 Manki 3311004WL111782 Manki 00093 SBIN0RRCHGB 663 663 Processed 27/03/2024 IB24087746593 Manki CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
6 Narayanpur CH-11-004-009-001/89
() 		3311004000NRG24260320240962695 26/03/2024 Dipak 3311004WL111782 Dipak 00354 PUNB0669500 884 884 Processed 27/03/2024 IB24087746597 Dipak PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 Narayanpur CH-11-004-009-001/239
() 		3311004000NRG24260320240962687 26/03/2024 Ranoti Dugga 3311004WL111782 Ranoti Dugga 00468 UBIN0565539 663 663 Processed 27/03/2024 IB24087746594 Ranoti Dugga UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260324APB_FTO_553311 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
2 Narayanpur CH3311004_260324APB_FTO_553311 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663
3 Narayanpur CH3311004_260324APB_FTO_553311 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_260324APB_FTO_553311 Union Bank of India UBIN0565539 NARAYANPUR 663

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