Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:41:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_485975
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-11-004-021-003/2
() 		3311004000NRG24200220240865933 20/02/2024 Lakhmi 3311004WL096876 Lakhmi 00093 CRGB0001120 879 879 Processed 21/02/2024 IB24052582817 Lakhmi CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-003/2
() 		3311004000NRG24200220240865934 20/02/2024 Rajkumar 3311004WL096876 Rajkumar 00093 CRGB0001120 879 879 Processed 21/02/2024 IB24052582818 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1758 1758
3 Narayanpur CH-11-004-021-003/2
() 		3311004000NRG24200220240865932 20/02/2024 Sonsingh 3311004WL096876 Sonsingh 00354 PUNB0669500 879 879 Processed 21/02/2024 IB24052582819 Sonsingh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 879 879
Total 2637 2637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200224APB_FTO_485975 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1758
2 Narayanpur CH3311004_200224APB_FTO_485975 Punjab National Bank PUNB0669500 NARAYANPUR 879

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