Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_153266
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-11-004-044-001/96
() 		3311004000NRG24080620230316309 09/06/2023 Sonay 3311004WL024853 Sonay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434117941 Mrs. SONAY DUGGA W/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24080620230316311 09/06/2023 Sukharo Kumeti 3311004WL024853 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434117940 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24080620230316308 09/06/2023 MURI 3311004WL024853 MURI 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434117939 MURI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_090623APB_FTO_153266 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_090623APB_FTO_153266 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_153266 Union Bank of India UBIN0565539 NARAYANPUR 1326

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