Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_070323APB_FTO_487987
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-11-004-009-003/11
() 		3311004000NRG23070320230795296 07/03/2023 Amit 3311004WL065939 Amit 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 IB23079947033 Amit CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-003/15
() 		3311004000NRG23070320230795298 07/03/2023 Manglesh 3311004WL065939 Manglesh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 IB23079947026 Manglesh CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-003/15
() 		3311004000NRG23070320230795300 07/03/2023 Manglesh 3311004WL065939 Manglesh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 IB23079947027 Manglesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
4 Narayanpur CH-11-004-009-001/123
() 		3311004000NRG23070320230795290 07/03/2023 kesha bati 3311004WL065939 kesha bati 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079947028 kesha bati PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-009-001/123
() 		3311004000NRG23070320230795291 07/03/2023 Rajesh 3311004WL065939 Rajesh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079947032 Rajesh PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-009-001/123
() 		3311004000NRG23070320230795289 07/03/2023 Rajesh 3311004WL065939 Rajesh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079947031 Rajesh PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-009-001/74
() 		3311004000NRG23070320230795295 07/03/2023 Sumitra 3311004WL065939 Sumitra 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079947030 Sumitra PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-009-003/15
() 		3311004000NRG23070320230795301 07/03/2023 Rajonti 3311004WL065939 Rajonti 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079947029 Rajonti PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070323APB_FTO_487987 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
2 Narayanpur CH3311004_070323APB_FTO_487987 Punjab National Bank PUNB0669500 NARAYANPUR 6120

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