Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:28:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173848
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-11-004-035-002/29
() 		3311004000NRG24150620230350412 16/06/2023 Reshama 3311004WL027738 Reshama 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3438003949 Mrs. REHSMA KORRAM D/O MANKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24150620230350411 16/06/2023 Mayaram 3311004WL027738 Mayaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3438003948 MAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24150620230350410 16/06/2023 Manku 3311004WL027738 Manku 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3438003947 MANKU RAM UNION BANK OF INDIA(508500)
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_160623APB_FTO_173848 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_160623APB_FTO_173848 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_160623APB_FTO_173848 Union Bank of India UBIN0565539 NARAYANPUR 1326

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