Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:40:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484030
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-11-004-011-001/19
() 		3311004000NRG24190220240859205 19/02/2024 Kunwarbati 3311004WL095825 Kunwarbati 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571548 Kunwarbati CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24190220240859204 19/02/2024 Sant Ram 3311004WL095825 Sant Ram 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571549 Sant Ram CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/78
() 		3311004000NRG24190220240859214 19/02/2024 Fagni 3311004WL095825 Fagni 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571551 Fagni CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/78
() 		3311004000NRG24190220240859213 19/02/2024 Sanher 3311004WL095825 Sanher 00093 CRGB0001120 1326 1326 Processed 20/02/2024 IB24051571547 Sanher CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24190220240859207 19/02/2024 Ravila 3311004WL095825 Ravila 00354 PUNB0669500 1326 1326 Processed 20/02/2024 IB24051571546 Ravila PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24190220240859216 19/02/2024 Shilma 3311004WL095825 Shilma 00354 PUNB0669500 1326 1326 Processed 20/02/2024 IB24051571550 Shilma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24190220240859206 19/02/2024 Ravishankar 3311004WL095825 Ravishankar 00415 SBIN0002878 1326 1326 Processed 20/02/2024 IB24051571545 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484030 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_190224APB_FTO_484030 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_190224APB_FTO_484030 State Bank of India SBIN0002878 NARAYANPUR 1326

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