Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140723APB_FTO_220345
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-11-004-033-004/74
() 		3311004000NRG24140720230435955 14/07/2023 Punay Bai 3311004WL035782 Punay Bai 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4966217656 Mrs. PUNAY SALAM W/O SUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-033-004/74
() 		3311004000NRG24140720230435956 14/07/2023 Rajbati 3311004WL035782 Rajbati 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4966217655 MS RAJBATI SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-033-004/74
() 		3311004000NRG24140720230435954 14/07/2023 Sukhram 3311004WL035782 Sukhram 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4966217654 Mr. SUKHRAM SALAM S/O RAMJI SALAM NAYANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
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_140723APB_FTO_220345 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978

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