Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:33:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215023
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-11-004-004-003/6
() 		3311004000NRG24070720230427397 10/07/2023 Ratni 3311004WL034716 Ratni 00093 CRGB0001120 972 972 Processed 30/08/2023 4966253457 Mrs. RATANI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
2 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG24070720230427396 10/07/2023 Manika 3311004WL034716 Manika 00354 PUNB0669500 972 972 Processed 30/08/2023 4966253458 MONIKA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24070720230427398 10/07/2023 Damendra 3311004WL034716 Damendra 00354 PUNB0669500 972 972 Processed 30/08/2023 4966253460 DAMENDRA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24070720230427399 10/07/2023 Purnima 3311004WL034716 Purnima 00354 PUNB0669500 972 972 Processed 30/08/2023 4966253459 PURNIMA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
5 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24070720230427400 10/07/2023 Pursottam 3311004WL034716 Pursottam 00468 UBIN0565539 972 972 Processed 30/08/2023 4966253461 PURUSHOTTAM BHOYAR UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100723APB_FTO_215023 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 972
2 Narayanpur CH3311004_100723APB_FTO_215023 Punjab National Bank PUNB0669500 NARAYANPUR 2916
3 Narayanpur CH3311004_100723APB_FTO_215023 Union Bank of India UBIN0565539 NARAYANPUR 972

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