Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:12:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_448233
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-18-004-045-001/1011
() 		3311004000NRG24290120240780562 30/01/2024 Aasharam Bhoyar 3311004WL085527 Aasharam Bhoyar 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031686267 Aasharam Bhoyar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/193
() 		3311004000NRG24290120240780550 30/01/2024 Gwalin 3311004WL085527 Gwalin 00354 PUNB0669500 1326 1326 Processed 31/01/2024 IB24031686269 Gwalin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_448233 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_300124APB_FTO_448233 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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