Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391656
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-11-004-016-005/10
() 		3311004000NRG24281220230637813 28/12/2023 Santuram 3311004WL071515 Santuram 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738563794 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-005/15
() 		3311004000NRG24281220230637814 28/12/2023 Maniram 3311004WL071515 Maniram 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738563795 MANIRAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-016-003/1786
() 		3311004000NRG24281220230637812 28/12/2023 Sarju Ram 3311004WL071515 Sarju Ram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738563793 SARJU RAM USENDI 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_281223APB_FTO_391656 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_281223APB_FTO_391656 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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