Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:35:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_459786
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-11-004-009-001/196
() 		3311004000NRG24050220240814438 06/02/2024 Nira 3311004WL089847 Nira 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24038870337 Nira CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24050220240814437 06/02/2024 Tomin 3311004WL089847 Tomin 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24038870338 Tomin PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24050220240814439 06/02/2024 Kailash 3311004WL089847 Kailash 00354 PUNB0669500 1105 1105 Processed 11/02/2024 IB24038870336 Kailash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_459786 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_060224APB_FTO_459786 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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