Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524747
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-11-004-047-002/220
() 		3311004000NRG24120320240927026 12/03/2024 Shankar Dugga 3311004WL105748 Shankar Dugga 00093 CRGB0001120 1105 1105 Processed 12/04/2024 2886470534 SHANKAR CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-002/29
() 		3311004000NRG24120320240927027 12/03/2024 Surjuram 3311004WL105748 Surjuram 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2886470532 Mr. SURAJU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
3 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG24120320240927028 12/03/2024 Ramsingh 3311004WL105748 Ramsingh 00354 PUNB0669500 1105 1105 Processed 12/04/2024 2886470533 RAMSINGH DHURVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 3315 3315

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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_524747 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_120324APB_FTO_524747 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_120324APB_FTO_524747 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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