Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:41:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_195170
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-11-004-016-015/119
() 		3311004000NRG24270620230395200 27/06/2023 Mata 3311004WL031551 Mata 00093 CRGB0001120 432 432 Processed 17/07/2023 3509385277 Mr. MATA RAM S/O PANDROO CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/93
() 		3311004000NRG24270620230395202 27/06/2023 Manku 3311004WL031551 Manku 00093 CRGB0001120 432 432 Processed 17/07/2023 3509385278 Mr. MANKOO S/O PODEYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 864 864
3 Narayanpur CH-11-004-016-015/86
() 		3311004000NRG24270620230395201 27/06/2023 Bitay 3311004WL031551 Bitay 00354 PUNB0669500 432 432 Processed 17/07/2023 3509385276 BITAY PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_195170 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 864
2 Narayanpur CH3311004_270623APB_FTO_195170 Punjab National Bank PUNB0669500 NARAYANPUR 432

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