Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:18:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271023APB_FTO_311510
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-11-004-047-002/54
() 		3311004000NRG24271020230513133 27/10/2023 Malti 3311004WL054901 Malti 00093 CRGB0001120 1326 1326 Processed 11/11/2023 7363971875 Mrs. MALTI SAMRATH W/O GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/202
() 		3311004000NRG24271020230513143 27/10/2023 Laxman Shori 3311004WL054903 Laxman Shori 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363971873 LAXMAN SINGH SHORI S/O AYATU RAM SHORI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-002/202
() 		3311004000NRG24271020230513142 27/10/2023 Sangeeta Shori 3311004WL054903 Sangeeta Shori 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363971874 SANGITA SORI W/O LAXMAN SINGH SORI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_271023APB_FTO_311510 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_271023APB_FTO_311510 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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