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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100323APB_FTO_491443
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-11-004-043-001/42
() 		3311004000NRG23070320230796226 10/03/2023 Motay 3311004WL066072 Motay 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065321335 Mr. MOTAY BAI W/O JAYASINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-043-001/42
() 		3311004000NRG23070320230796225 10/03/2023 Jaysingh 3311004WL066072 Jaysingh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065321334 Mr. JAISINGH S/O GADARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-043-001/43
() 		3311004000NRG23070320230796227 10/03/2023 Mansingh 3311004WL066072 Mansingh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065321332 MANSING PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-001/43
() 		3311004000NRG23070320230796228 10/03/2023 Siday 3311004WL066072 Siday 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065321333 SIDAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100323APB_FTO_491443 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
2 Narayanpur CH3311004_100323APB_FTO_491443 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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