Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394954
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-11-004-035-001/62
() 		3311004000NRG24291220230644628 29/12/2023 Sampat 3311004WL072090 Sampat 00032 UTIB0004120 432 432 Processed 13/03/2024 1738657151 SAMPAT PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
2 Narayanpur CH-11-004-035-001/92
() 		3311004000NRG24291220230644633 29/12/2023 Ashok 3311004WL072090 Ashok 00093 CRGB0001105 756 756 Processed 13/03/2024 1738657152 Mr. ASHOK S/O DASHMAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 756 756
3 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24291220230644627 29/12/2023 jalram 3311004WL072090 jalram 00093 CRGB0001120 756 756 Processed 13/03/2024 1738657153 Mr. JALRAM S/O MAHARA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-001/62
() 		3311004000NRG24291220230644629 29/12/2023 Sanbati 3311004WL072090 Sanbati 00093 CRGB0001120 432 432 Processed 13/03/2024 1738657150 Mrs. SANBATI D/O JAISING CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-035-001/66
() 		3311004000NRG24291220230644631 29/12/2023 Hiro 3311004WL072090 Hiro 00093 CRGB0001120 432 432 Processed 13/03/2024 1738657148 Mr. HIRADAE W/O RAJIMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-035-001/66
() 		3311004000NRG24291220230644630 29/12/2023 Rajman 3311004WL072090 Rajman 00093 CRGB0001120 432 432 Processed 13/03/2024 1738657149 Mr. RAJMAN S/O NANGASAY KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2052 2052
7 Narayanpur CH-11-004-035-001/90
() 		3311004000NRG24291220230644632 29/12/2023 Mangalram 3311004WL072090 Mangalram 00354 PUNB0669500 432 432 Processed 13/03/2024 1738657154 MANGALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394954 Axis bank UTIB0004120 DHAUDAI 432
2 Narayanpur CH3311004_291223APB_FTO_394954 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 756
3 Narayanpur CH3311004_291223APB_FTO_394954 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2052
4 Narayanpur CH3311004_291223APB_FTO_394954 Punjab National Bank PUNB0669500 NARAYANPUR 432

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