Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_310323APB_FTO_581040
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-11-004-016-008/12
() 		3311004000NRG23310320231075411 31/03/2023 Botibai 3311004WL079333 Botibai 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1206787475 Mr. BATI BAI W/O FESALO CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-008/20
() 		3311004000NRG23310320231075415 31/03/2023 Kave 3311004WL079333 Kave 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1206787474 KOVE BAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-016-008/21
() 		3311004000NRG23310320231075416 31/03/2023 Mase 3311004WL079333 Mase 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1206787477 Mr. MASE BAI W/O EEURPA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-008/22
() 		3311004000NRG23310320231075417 31/03/2023 Sonay 3311004WL079333 Sonay 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1206787476 Mr. SONAY W/O JUGA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-008/25
() 		3311004000NRG23310320231075418 31/03/2023 Mali 3311004WL079333 Mali 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1206787479 Mr. MALI W/O SONARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
6 Narayanpur CH-11-004-016-008/14
() 		3311004000NRG23310320231075412 31/03/2023 laxmi 3311004WL079333 laxmi 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206787478 Mr. LAKHMI W/O MADDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
7 Narayanpur CH-11-004-016-008/14
() 		3311004000NRG23310320231075413 31/03/2023 Gayta 3311004WL079333 Gayta 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1206787473 GAYATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323APB_FTO_581040 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6120
2 Narayanpur CH3311004_310323APB_FTO_581040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_310323APB_FTO_581040 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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