Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_545393
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-11-004-011-001/10
() 		3311004000NRG24210320240953835 21/03/2024 Ramji 3311004WL110414 Ramji 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891787109 Mr. RAMJI VADDE S/O SUKALU VADDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/141
() 		3311004000NRG24210320240953836 21/03/2024 Fulma 3311004WL110414 Fulma 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891787111 Mrs. FULAMA BAI VADDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24210320240953841 21/03/2024 Nagribai 3311004WL110414 Nagribai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891787110 Mrs. NADAGI NURETI W/O BIRSING NURETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24210320240953842 21/03/2024 Ashontin 3311004WL110414 Ashontin 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891787108 ASONTIN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-011-001/211
() 		3311004000NRG24210320240953839 21/03/2024 Lachchhu Ram 3311004WL110414 Lachchhu Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891787106 MR LACHURAM WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Narayanpur CH-11-004-011-001/211
() 		3311004000NRG24210320240953840 21/03/2024 Rassu Ram 3311004WL110414 Rassu Ram 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891787107 RASSU RAM SO RAMJI RAM UNION BANK OF INDIA(508500)
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_210324APB_FTO_545393 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_210324APB_FTO_545393 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_210324APB_FTO_545393 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_210324APB_FTO_545393 Union Bank of India UBIN0565539 NARAYANPUR 1326

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