Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_241122APB_FTO_285527
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-11-004-011-002/41
() 		3311004000NRG23241120220364385 24/11/2022 Prembati 3311004WL0031540 Prembati 00093 CRGB0001120 1224 1224 Processed 30/11/2022 6740197722 Mrs. PREMBATI KUMETI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23241120220364377 24/11/2022 Ranoti 3311004WL0031540 Ranoti 00093 SBIN0RRCHGB 1224 1224 Processed 30/11/2022 6740197720 Mrs. RANOTI SALAM W/O BIRJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23241120220364381 24/11/2022 Mankur 3311004WL0031540 Mankur 00093 SBIN0RRCHGB 1224 1224 Processed 30/11/2022 6740197723 Mr. MANKUR KAWDO LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23241120220364382 24/11/2022 Sonadai 3311004WL0031540 Sonadai 00093 SBIN0RRCHGB 1224 1224 Processed 30/11/2022 6740197724 Mrs. SONADAI W/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23241120220364386 24/11/2022 Asnuram 3311004WL0031540 Asnuram 00093 SBIN0RRCHGB 1224 1224 Processed 30/11/2022 6740197721 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
6 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23241120220364379 24/11/2022 Saroj 3311004WL0031540 Saroj 00354 PUNB0669500 1224 1224 Processed 30/11/2022 6740197719 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_241122APB_FTO_285527 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_241122APB_FTO_285527 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 4896
3 Narayanpur CH3311004_241122APB_FTO_285527 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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