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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220623APB_FTO_186591
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-11-004-043-001/42
() 		3311004000NRG24220620230376210 22/06/2023 Motay 3311004WL029997 Motay 00093 CRGB0001105 442 442 Processed 15/07/2023 3439638202 Mr. MOTAY BAI W/O JAYASINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Narayanpur CH-11-004-043-001/1
() 		3311004000NRG24220620230376207 22/06/2023 Gadru 3311004WL029997 Gadru 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3439638199 Mr. GADRU RAM/PANDARU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
3 Narayanpur CH-11-004-043-001/1
() 		3311004000NRG24220620230376208 22/06/2023 Junki 3311004WL029997 Junki 00354 PUNB0669500 442 442 Processed 14/07/2023 3439638200 JUNKI SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-001/42
() 		3311004000NRG24220620230376209 22/06/2023 Jaysingh 3311004WL029997 Jaysingh 00354 PUNB0669500 442 442 Processed 15/07/2023 3439638201 Mr. JAISINGH S/O GADARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220623APB_FTO_186591 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 442
2 Narayanpur CH3311004_220623APB_FTO_186591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 221
3 Narayanpur CH3311004_220623APB_FTO_186591 Punjab National Bank PUNB0669500 NARAYANPUR 884

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