Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524696
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-11-004-009-001/62
() 		3311004000NRG24120320240927000 12/03/2024 SOHAN 3311004WL105744 SOHAN 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073402312 SOHAN PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-009-001/63
() 		3311004000NRG24120320240927002 12/03/2024 Lachandai 3311004WL105744 Lachandai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073402311 Lachandai CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/63
() 		3311004000NRG24120320240927001 12/03/2024 Lachansingh 3311004WL105744 Lachansingh 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073402315 Lachansingh CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/76
() 		3311004000NRG24120320240927003 12/03/2024 Meena 3311004WL105744 Meena 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24073402316 Meena CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-009-001/101
() 		3311004000NRG24120320240926995 12/03/2024 Sukbati 3311004WL105744 Sukbati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24073402313 Sukbati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-009-001/89
() 		3311004000NRG24120320240927004 12/03/2024 Dipak 3311004WL105744 Dipak 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073402314 Dipak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_120324APB_FTO_524696 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_120324APB_FTO_524696 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1326
3 Narayanpur CH3311004_120324APB_FTO_524696 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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