Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170059
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-11-004-016-015/105
() 		3311004000NRG24150620230346431 15/06/2023 Manku 3311004WL027433 Manku 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436576968 Mr. MANAK RAM S/O KASARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/105
() 		3311004000NRG24150620230346432 15/06/2023 Payko 3311004WL027433 Payko 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436576967 Mr. PAYKO W/O MANKOO CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-015/72
() 		3311004000NRG24150620230346436 15/06/2023 Dasru 3311004WL027433 Dasru 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436576969 Mr. DASARU POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-016-015/14
() 		3311004000NRG24150620230346435 15/06/2023 Varsah 3311004WL027433 Varsah 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436576966 VARSHA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170059 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_150623APB_FTO_170059 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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