Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:15:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_530149
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-11-004-027-001/140
() 		3311004000NRG24140320240935989 14/03/2024 Belo 3311004WL107080 Belo 00093 CRGB0001120 221 221 Processed 26/03/2024 IB24086628383 Belo CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/140
() 		3311004000NRG24140320240935988 14/03/2024 Hiralal 3311004WL107080 Hiralal 00093 CRGB0001120 221 221 Processed 26/03/2024 IB24086628384 Hiralal CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/140
() 		3311004000NRG24140320240935990 14/03/2024 Shambhu 3311004WL107080 Shambhu 00093 CRGB0001120 221 221 Processed 26/03/2024 IB24086628385 Shambhu CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24140320240935993 14/03/2024 Arun Mankar 3311004WL107080 Arun Mankar 00093 CRGB0001120 1326 1326 Processed 26/03/2024 IB24086628390 Arun Mankar INDIAN BANK(607105)
SubTotal 1989 1989
5 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24140320240935992 14/03/2024 Usha 3311004WL107080 Usha 00354 PUNB0669500 1326 1326 Processed 26/03/2024 IB24086628389 Usha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-027-001/138
() 		3311004000NRG24140320240935987 14/03/2024 Bhishm Kumar 3311004WL107080 Bhishm Kumar 00415 SBIN0002878 1326 1326 Processed 26/03/2024 IB24086628386 Bhishm Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG24140320240936001 14/03/2024 Nageshwar Patel 3311004WL107080 Nageshwar Patel 00468 UBIN0565539 1326 1326 Processed 26/03/2024 IB24086628387 Nageshwar Patel UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG24140320240936000 14/03/2024 Sanjay kumar patel 3311004WL107080 Sanjay kumar patel 00468 UBIN0565539 1326 1326 Processed 26/03/2024 IB24086628388 Sanjay kumar patel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140324APB_FTO_530149 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1989
2 Narayanpur CH3311004_140324APB_FTO_530149 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_140324APB_FTO_530149 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_140324APB_FTO_530149 Union Bank of India UBIN0565539 NARAYANPUR 2652

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