Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481695
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-11-004-011-004/26
() 		3311004000NRG24160220240853834 17/02/2024 Daniram 3311004WL095038 Daniram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937776672 Mr. DHANIRAM USENDI S/O SANHER RAM USEND CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-004/26
() 		3311004000NRG24160220240853835 17/02/2024 Lakhmi Bai 3311004WL095038 Lakhmi Bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937776671 Mrs. LAKHAMI USENDI WO DHANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-002/65
() 		3311004000NRG24160220240853846 17/02/2024 Sarsvti 3311004WL095042 Sarsvti 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937776670 SARASWATI W/O JAGDEV PUNJAB NATIONAL BANK(508568)
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_170224APB_FTO_481695 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
2 Narayanpur CH3311004_170224APB_FTO_481695 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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