Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_280323APB_FTO_555900
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-11-004-011-001/20
() 		3311004000NRG23260320231031146 28/03/2023 Fulsingh 3311004WL075727 Fulsingh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501401337 Mr. FULSINGH S/O KHUTA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/20
() 		3311004000NRG23260320231031149 28/03/2023 Fulsingh 3311004WL075727 Fulsingh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501401338 Mr. FULSINGH S/O KHUTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-011-001/20
() 		3311004000NRG23260320231031150 28/03/2023 Sunil Kumar 3311004WL075727 Sunil Kumar 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0501401336 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-011-001/20
() 		3311004000NRG23260320231031147 28/03/2023 Sunil Kumar 3311004WL075727 Sunil Kumar 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0501401335 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 Narayanpur CH-11-004-011-001/183
() 		3311004000NRG23260320231031144 28/03/2023 Dilbati 3311004WL075727 Dilbati 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0501401333 DILBATI DO KATTIRAM UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-011-001/183
() 		3311004000NRG23260320231031145 28/03/2023 Dilbati 3311004WL075727 Dilbati 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0501401334 DILBATI DO KATTIRAM UNION BANK OF INDIA(508500)
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_280323APB_FTO_555900 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_280323APB_FTO_555900 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_280323APB_FTO_555900 Union Bank of India UBIN0565539 NARAYANPUR 2448

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