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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040723APB_FTO_209843
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-11-004-016-015/100
() 		3311004000NRG24040720230420860 04/07/2023 Sadu 3311004WL034048 Sadu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962736438 Mr. SADU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/105
() 		3311004000NRG24040720230420861 04/07/2023 Manku 3311004WL034048 Manku 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962736440 Mr. MANAK RAM S/O KASARU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-015/105
() 		3311004000NRG24040720230420862 04/07/2023 Payko 3311004WL034048 Payko 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962736441 Mr. PAYKO W/O MANKOO CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-015/72
() 		3311004000NRG24040720230420864 04/07/2023 Dasru 3311004WL034048 Dasru 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962736439 Mr. DASARU POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-016-015/14
() 		3311004000NRG24040720230420863 04/07/2023 Varsah 3311004WL034048 Varsah 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962736437 VARSHA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040723APB_FTO_209843 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_040723APB_FTO_209843 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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