Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110723APB_FTO_217411
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-11-004-041-004/15
() 		3311004000NRG24110720230432329 11/07/2023 Prabhulal 3311004WL035346 Prabhulal 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4968751703 Mr. PRABHULAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24110720230432331 11/07/2023 Puniyabai 3311004WL035346 Puniyabai 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4968751698 PUNIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24110720230432327 11/07/2023 Beena Takur 3311004WL035346 Beena Takur 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968751700 BEENA W O NUTENDRA SINGH THAKUR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24110720230432326 11/07/2023 Triveni 3311004WL035346 Triveni 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968751699 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24110720230432328 11/07/2023 Shanti 3311004WL035346 Shanti 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4968751701 Mrs. SHANTI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
6 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24110720230432330 11/07/2023 Surendra 3311004WL035346 Surendra 00662 BDBL0001959 1326 1326 Processed 30/08/2023 4968751702 SURENDRA S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110723APB_FTO_217411 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_110723APB_FTO_217411 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_110723APB_FTO_217411 Union Bank of India UBIN0565539 NARAYANPUR 1326
4 Narayanpur CH3311004_110723APB_FTO_217411 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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