Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:14:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87590
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-11-004-047-002/105
() 		3311004000NRG24110520230170435 11/05/2023 Siyaram 3311004WL012892 Siyaram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632086060 Mr. SIYA RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24110520230170437 11/05/2023 Chandrakant 3311004WL012892 Chandrakant 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632086059 CHANDRAKANT / DHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24110520230170436 11/05/2023 Satish Chalki 3311004WL012892 Satish Chalki 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086056 Mr. SATISH CHALKI S/O FARSU RAM CHALKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG24110520230170438 11/05/2023 manglu 3311004WL012892 manglu 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1632086057 MANGLU RAM KUMETI SO BUDHRAM KUMETI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG24110520230170439 11/05/2023 Suganti 3311004WL012892 Suganti 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1632086058 SUGONTI KUMETI W O MANGLU RAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87590 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87590 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_110523APB_FTO_87590 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_110523APB_FTO_87590 Union Bank of India UBIN0565539 NARAYANPUR 2652

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