Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:09:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723APB_FTO_213039
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-11-004-027-002/17
() 		3311004000NRG24060720230426212 06/07/2023 Chhabila 3311004WL034562 Chhabila 00093 CRGB0001120 663 663 Processed 30/08/2023 4964634133 Miss. CHHABILA NAG D/O MANAKU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24060720230426211 06/07/2023 Manku 3311004WL034562 Manku 00093 CRGB0001120 663 663 Processed 30/08/2023 4964634129 MANKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-027-002/20
() 		3311004000NRG24060720230426213 06/07/2023 Rambati 3311004WL034562 Rambati 00093 CRGB0001120 663 663 Processed 30/08/2023 4964634131 Mrs. RAMBATI/LACHHMAN . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-002/21
() 		3311004000NRG24060720230426214 06/07/2023 Nilabati 3311004WL034562 Nilabati 00093 CRGB0001120 663 663 Processed 30/08/2023 4964634130 Mrs. NILBATI/ MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-002/221
() 		3311004000NRG24060720230426215 06/07/2023 Ravi Kumar 3311004WL034562 Ravi Kumar 00093 CRGB0001120 884 884 Processed 30/08/2023 4964634134 Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
6 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG24060720230426210 06/07/2023 Santay Nag 3311004WL034562 Santay Nag 00354 PUNB0669500 663 663 Processed 30/08/2023 4964634132 SANTAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060723APB_FTO_213039 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
2 Narayanpur CH3311004_060723APB_FTO_213039 Punjab National Bank PUNB0669500 NARAYANPUR 663

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