Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489212
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-11-004-014-003/15
() 		3311004000NRG24210220240869544 21/02/2024 Bajju 3311004WL097390 Bajju 00093 CRGB0001120 1326 1326 Processed 22/02/2024 IB24053600799 Bajju CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-003/23
() 		3311004000NRG24210220240869551 21/02/2024 Sageeta 3311004WL097390 Sageeta 00354 PUNB0669500 1326 1326 Processed 22/02/2024 IB24053600798 Sageeta PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-003/23
() 		3311004000NRG24210220240869550 21/02/2024 Sanau 3311004WL097390 Sanau 00354 PUNB0669500 1326 1326 Processed 22/02/2024 IB24053600797 Sanau STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 Narayanpur CH-11-004-014-003/2
() 		3311004000NRG24210220240869548 21/02/2024 Jayni 3311004WL097390 Jayni 00415 SBIN0002878 1326 1326 Processed 22/02/2024 IB24053600796 Jayni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489212 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_210224APB_FTO_489212 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_210224APB_FTO_489212 State Bank of India SBIN0002878 NARAYANPUR 1326

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