Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123APB_FTO_410395
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-11-004-027-001/111
() 		3311004000NRG23180120230631377 18/01/2023 Sukmati 3311004WL0050874 Sukmati 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130349747 Mrs. SUKHBATI GANESH SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG23180120230631378 18/01/2023 Ramti 3311004WL0050874 Ramti 00093 CRGB0001120 1020 1020 Processed 24/01/2023 8130349745 Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-003/32
() 		3311004000NRG23180120230631381 18/01/2023 Santu 3311004WL0050874 Santu 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130349744 Mr. SANTU RAM/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
4 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG23180120230631379 18/01/2023 Sardari 3311004WL0050874 Sardari 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8130349746 Mr. SARDARI . SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123APB_FTO_410395 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3468
2 Narayanpur CH3311004_180123APB_FTO_410395 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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