Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:33:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61107
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
() 		3311004000NRG24280420230098912 28/04/2023 Birju 3311004WL007596 Birju 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440114672 Mr. BIRHURAM S/OHAGARU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-002/1
() 		3311004000NRG24280420230098913 28/04/2023 Santo 3311004WL007596 Santo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440114671 SANTI SALAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-002/7
() 		3311004000NRG24280420230098916 28/04/2023 sukalu 3311004WL007596 sukalu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440114670 SUKALU / PANDARU 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_280423APB_FTO_61107 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61107 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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