Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_502548
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-11-004-053-001/416
() 		3311004000NRG23150320230870719 16/03/2023 Chikhlram 3311004WL068833 Chikhlram 00089 CBIN0284129 408 408 Processed 24/03/2023 0064477176 Mr. CHIKHAL RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
2 Narayanpur CH-11-004-053-001/225
() 		3311004000NRG23150320230870717 16/03/2023 santu 3311004WL068833 santu 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0064477178 SANTU PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
3 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23150320230870715 16/03/2023 sukontin 3311004WL068833 sukontin 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0064477177 SULONTIN PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_502548 Central Bank Of India CBIN0284129 NARAYANPUR 408
2 Narayanpur CH3311004_160323APB_FTO_502548 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
3 Narayanpur CH3311004_160323APB_FTO_502548 Punjab National Bank PUNB0669500 NARAYANPUR 1020

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