Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:17:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081223APB_FTO_357174
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-11-004-041-004/70
() 		3311004000NRG24081220230562670 08/12/2023 Aasmati 3311004WL063529 Aasmati 00093 CRGB0001120 1547 1547 Processed 20/02/2024 0598870363 ASMATI MARAPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 Narayanpur CH-11-004-041-004/243
() 		3311004000NRG24081220230562684 08/12/2023 Ramlal 3311004WL063535 Ramlal 00354 PUNB0669500 1547 1547 Processed 20/02/2024 0598870362 RAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 Narayanpur CH-11-004-041-004/244
() 		3311004000NRG24081220230562662 08/12/2023 Ghasiya Yadav 3311004WL063521 Ghasiya Yadav 00468 UBIN0565539 1547 1547 Processed 20/02/2024 0598870364 GHASIYA YADAV SO MAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081223APB_FTO_357174 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
2 Narayanpur CH3311004_081223APB_FTO_357174 Punjab National Bank PUNB0669500 NARAYANPUR 1547
3 Narayanpur CH3311004_081223APB_FTO_357174 Union Bank of India UBIN0565539 NARAYANPUR 1547

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