Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260522APB_FTO_31959
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-11-004-027-001/239
() 		3311004000NRG23260520220032624 26/05/2022 Ramti 3311004WL0001858 Ramti 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821990148 Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/81
() 		3311004000NRG23260520220032625 26/05/2022 Ramesh 3311004WL0001858 Ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1821990147 Mr. RAMESH BUI S/O PHOOL SINGH BUI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG23260520220032626 26/05/2022 Somnath 3311004WL0001858 Somnath 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1821990144 SOMNATH S/O NEVRU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG23260520220032627 26/05/2022 Sonay 3311004WL0001858 Sonay 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1821990145 Mr. SONAY W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
5 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG23260520220032629 26/05/2022 Ghanshyam 3311004WL0001858 Ghanshyam 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1821990146 GHANSHYAM NAG SO SOMNATH UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG23260520220032628 26/05/2022 Sonsay 3311004WL0001858 Sonsay 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1821990143 Mr. SONSAY/ NEVRU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
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_260522APB_FTO_31959 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
2 Narayanpur CH3311004_260522APB_FTO_31959 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_260522APB_FTO_31959 Union Bank of India UBIN0565539 NARAYANPUR 2448

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