Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031023APB_FTO_286465
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-11-004-051-001/23
() 		3311004000NRG24031020230488015 03/10/2023 Aanaddas 3311004WL048118 Aanaddas 00093 CRGB0001104 1326 1326 Processed 10/11/2023 7341408305 Mr. ANAND DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24031020230488014 03/10/2023 KAMLA 3311004WL048118 KAMLA 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7341408306 Mr. SMT. KAMLA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_031023APB_FTO_286465 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_031023APB_FTO_286465 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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