Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140923APB_FTO_268822
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-11-004-009-001/264
() 		3311004000NRG24140920230474605 14/09/2023 Manti 3311004WL044633 Manti 00093 CRGB0001120 221 221 Processed 21/09/2023 5784645878 MANTI BAI W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 Narayanpur CH-11-004-009-001/79
() 		3311004000NRG24140920230474606 14/09/2023 Mukesh 3311004WL044633 Mukesh 00354 PUNB0669500 221 221 Processed 21/09/2023 5784645877 MUKESH KUMAR KUMETI CANARA BANK(508532)
3 Narayanpur CH-11-004-009-001/92-A
() 		3311004000NRG24140920230474607 14/09/2023 Dinesh Dugga 3311004WL044633 Dinesh Dugga 00354 PUNB0669500 221 221 Processed 21/09/2023 5784645879 DINESH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140923APB_FTO_268822 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
2 Narayanpur CH3311004_140923APB_FTO_268822 Punjab National Bank PUNB0669500 NARAYANPUR 442

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