Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222APB_FTO_308496
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-11-004-039-004/29
() 		3311004000NRG23081220220400277 08/12/2022 Jhunkay 3311004WL0035036 Jhunkay 00093 CRGB0001120 204 204 Processed 14/12/2022 7206179956 Mrs. JHUNKAY SALAM W/O MOTI SING SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG23081220220400279 08/12/2022 Manay 3311004WL0035036 Manay 00093 CRGB0001120 204 204 Processed 14/12/2022 7206179954 Mrs. MANAY, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
3 Narayanpur CH-11-004-039-004/98
() 		3311004000NRG23081220220400280 08/12/2022 Ghasiya 3311004WL0035036 Ghasiya 00354 PUNB0669500 1224 1224 Processed 14/12/2022 7206179955 GHASIYA WADDE S/O MANGLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222APB_FTO_308496 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 408
2 Narayanpur CH3311004_081222APB_FTO_308496 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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