Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:22:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119234
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-11-004-035-001/203
() 		3311004000NRG24240520230236174 25/05/2023 Rameshwar 3311004WL018171 Rameshwar 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943114009 Mr. RAMESHWAR S/O PELE RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24240520230236177 25/05/2023 Sonari 3311004WL018171 Sonari 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943114010 Mrs. SONARY W/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24240520230236176 25/05/2023 Suko 3311004WL018171 Suko 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943114007 SUKO PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24240520230236178 25/05/2023 Ramday 3311004WL018171 Ramday 00354 PUNB0669500 221 221 Processed 30/05/2023 1943114008 RAMDAY PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119234 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_250523APB_FTO_119234 Punjab National Bank PUNB0669500 NARAYANPUR 1547

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