Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_504133
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-11-004-044-005/36
() 		3311004000NRG24280220240894176 29/02/2024 Pushpa 3311004WL100841 Pushpa 00093 CRGB0001120 1326 1326 Processed 01/03/2024 IB24061818504 Pushpa CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-005/363
() 		3311004000NRG24280220240894177 29/02/2024 Asmati 3311004WL100841 Asmati 00093 CRGB0001120 1105 1105 Processed 01/03/2024 IB24061818502 Asmati BANK OF BARODA(606985)
SubTotal 2431 2431
3 Narayanpur CH-11-004-044-005/748
() 		3311004000NRG24280220240894182 29/02/2024 Sushila Kumeti 3311004WL100841 Sushila Kumeti 00354 PUNB0669500 1326 1326 Processed 01/03/2024 IB24061818503 Sushila Kumeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_504133 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
2 Narayanpur CH3311004_290224APB_FTO_504133 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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