Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_500356
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-11-004-035-003/25
() 		3311004000NRG23150320230869496 15/03/2023 Birju 3311004WL068817 Birju 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064582617 Mr. BIRHURAM S/OHAGARU YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-003/25
() 		3311004000NRG23150320230869499 15/03/2023 Birju 3311004WL068817 Birju 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064582618 Mr. BIRHURAM S/OHAGARU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-043-002/70
() 		3311004000NRG23150320230869509 15/03/2023 Savita 3311004WL068817 Savita 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064582614 Mr. SAVITA D/R MAHGATU YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-002/70
() 		3311004000NRG23150320230869510 15/03/2023 Savita 3311004WL068817 Savita 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064582615 Mr. SAVITA D/R MAHGATU YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-043-002/72
() 		3311004000NRG23150320230869511 15/03/2023 Mahesh 3311004WL068817 Mahesh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064582616 Mr. MAHESH S/O TINGALU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
6 Narayanpur CH-11-004-043-002/25
() 		3311004000NRG23150320230869503 15/03/2023 Manaro 3311004WL068817 Manaro 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064582613 MANARO W/O MANSAY PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-002/26
() 		3311004000NRG23150320230869506 15/03/2023 Raymati 3311004WL068817 Raymati 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064582611 RAYAMATI W/O SANTURAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-002/26
() 		3311004000NRG23150320230869507 15/03/2023 Raymati 3311004WL068817 Raymati 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064582612 RAYAMATI W/O SANTURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_500356 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_150323APB_FTO_500356 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
3 Narayanpur CH3311004_150323APB_FTO_500356 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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