Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372420
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-11-004-052-001/100
() 		3311004000NRG23040120230528638 04/01/2023 Bajnu 3311004WL0044140 Bajnu 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083861121 Mr. BAJNU RAM S/O SONARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/17
() 		3311004000NRG23040120230528640 04/01/2023 Junaybai 3311004WL0044140 Junaybai 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083861119 Mrs. JUNAY BAI VADDE W/O DANU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-001/75
() 		3311004000NRG23040120230528642 04/01/2023 Kamluram 3311004WL0044140 Kamluram 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083861120 Mr. KAMLU RAM POTAI S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/85
() 		3311004000NRG23040120230528644 04/01/2023 Rupotibai 3311004WL0044140 Rupotibai 00093 CRGB0001120 1020 1020 Processed 20/01/2023 8083861118 Mrs. RUPOTI SALAM W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
5 Narayanpur CH-11-004-052-001/149
() 		3311004000NRG23040120230528639 04/01/2023 Rupoti 3311004WL0044140 Rupoti 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083861117 RUPOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 Narayanpur CH-11-004-052-001/75
() 		3311004000NRG23040120230528643 04/01/2023 Subhaybai 3311004WL0044140 Subhaybai 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083861116 Mrs. SUBAY POTAI W/O KAMLU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372420 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4692
2 Narayanpur CH3311004_040123APB_FTO_372420 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_040123APB_FTO_372420 Union Bank of India UBIN0565539 NARAYANPUR 1224

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