Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_79895
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-11-004-035-003/25
() 		3311004000NRG24080520230147392 09/05/2023 Birju 3311004WL011355 Birju 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541160126 Mr. BIRHURAM S/OHAGARU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-002/1
() 		3311004000NRG24080520230147393 09/05/2023 Santo 3311004WL011355 Santo 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541160125 SANTI SALAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-003/43
() 		3311004000NRG24080520230147396 09/05/2023 Gagru 3311004WL011355 Gagru 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541160124 GAGRU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_090523APB_FTO_79895 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_090523APB_FTO_79895 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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