Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120124APB_FTO_417977
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-11-004-047-002/98
() 		3311004000NRG24110120240709926 12/01/2024 Sanbati 3311004WL078173 Sanbati 00093 CRGB0001120 1326 1326 Processed 15/01/2024 IB24015349432 Sanbati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24110120240709920 12/01/2024 Ramlal 3311004WL078173 Ramlal 00354 PUNB0669500 1105 1105 Processed 15/01/2024 IB24015349431 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120124APB_FTO_417977 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_120124APB_FTO_417977 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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