Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_7531
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-11-004-011-001/13
() 		3311004000NRG23030420231097283 03/04/2023 Gagri 3311004WL080894 Gagri 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231778250 Gagri CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG23030420231097289 03/04/2023 Ravila 3311004WL080894 Ravila 00354 PUNB0669500 1020 1020 Processed 26/08/2023 IB23231778248 Ravila PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
3 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG23030420231097288 03/04/2023 Ravishankar 3311004WL080894 Ravishankar 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231778246 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_7531 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
2 Narayanpur CH3311004_030423APB_FTO_7531 Punjab National Bank PUNB0669500 NARAYANPUR 1020
3 Narayanpur CH3311004_030423APB_FTO_7531 State Bank of India SBIN0002878 NARAYANPUR 1020

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