Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:03:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090124APB_FTO_412654
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-11-004-038-004/168
() 		3311004000NRG24090120240697850 09/01/2024 Suklal 3311004WL077102 Suklal 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011295122 Suklal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24090120240697788 09/01/2024 Malmati 3311004WL077102 Malmati 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011295125 Malmati PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24090120240697787 09/01/2024 Sukaro 3311004WL077102 Sukaro 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011295124 Sukaro PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-004/152
() 		3311004000NRG24090120240697827 09/01/2024 Budhni 3311004WL077102 Budhni 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011295123 Budhni PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-004/152
() 		3311004000NRG24090120240697828 09/01/2024 Sitaram 3311004WL077102 Sitaram 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011295127 Sitaram PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24090120240697851 09/01/2024 Jagbati 3311004WL077102 Jagbati 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011295126 Jagbati PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090124APB_FTO_412654 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_090124APB_FTO_412654 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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