Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:20:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260823APB_FTO_249162
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-11-004-048-001/123
() 		3311004000NRG24250820230457743 26/08/2023 Sukhbati 3311004WL040629 Sukhbati 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784975586 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-048-001/132
() 		3311004000NRG24250820230457744 26/08/2023 Sampat 3311004WL040629 Sampat 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784975588 Mr. SAMPAT RAUR S/O BIRSINGH RAUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24250820230457745 26/08/2023 Mohit 3311004WL040629 Mohit 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784975587 MOHIT 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_260823APB_FTO_249162 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_260823APB_FTO_249162 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_260823APB_FTO_249162 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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