Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129890
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-11-004-016-015/119
() 		3311004000NRG24300520230265594 30/05/2023 Mata 3311004WL020610 Mata 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018046355 Mr. MATA RAM S/O PANDROO CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/93
() 		3311004000NRG24300520230265600 30/05/2023 Manku 3311004WL020610 Manku 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018046356 Mr. MANKOO S/O PODEYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-016-015/86
() 		3311004000NRG24300520230265598 30/05/2023 Bitay 3311004WL020610 Bitay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018046354 BITAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129890 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_300523APB_FTO_129890 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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