Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471620
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-11-004-021-003/2
() 		3311004000NRG24130220240840816 13/02/2024 Lakhmi 3311004WL093239 Lakhmi 00093 CRGB0001120 1326 1326 Processed 14/02/2024 IB24045379743 Lakhmi CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-003/2
() 		3311004000NRG24130220240840817 13/02/2024 Rajkumar 3311004WL093239 Rajkumar 00093 CRGB0001120 1326 1326 Processed 14/02/2024 IB24045379742 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-021-003/2
() 		3311004000NRG24130220240840815 13/02/2024 Sonsingh 3311004WL093239 Sonsingh 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045379741 Sonsingh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471620 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_130224APB_FTO_471620 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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