Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:38:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_138527
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-11-004-035-001/203
() 		3311004000NRG24020620230286529 02/06/2023 Rameshwar 3311004WL022257 Rameshwar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434510229 Mr. RAMESHWAR S/O PELE RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24020620230286532 02/06/2023 Sonari 3311004WL022257 Sonari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434510230 Mrs. SONARY W/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24020620230286531 02/06/2023 Suko 3311004WL022257 Suko 00354 PUNB0669500 884 884 Processed 14/07/2023 3434510228 SUKO PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_138527 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_020623APB_FTO_138527 Punjab National Bank PUNB0669500 NARAYANPUR 884

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