Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_424986
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-11-004-043-005/24
() 		3311004000NRG23230120230661826 24/01/2023 Sudren 3311004WL0052859 Sudren 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262051575 Mr. SUDREN S/O MISIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-043-005/24
() 		3311004000NRG23230120230661827 24/01/2023 Jugay 3311004WL0052859 Jugay 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8262051574 JUGAY BAI SALAM W/O SUDREN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
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_240123APB_FTO_424986 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_240123APB_FTO_424986 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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