Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:02:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_434325
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-11-004-047-001/238
() 		3311004000NRG24200120240751793 23/01/2024 Sanker 3311004WL082451 Sanker 00093 CRGB0001120 1326 1326 Processed 26/01/2024 IB24025527171 Sanker INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-047-001/28
() 		3311004000NRG24200120240751800 23/01/2024 Boda Bai 3311004WL082451 Boda Bai 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025527168 Boda Bai CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/28
() 		3311004000NRG24200120240751801 23/01/2024 Jaynti 3311004WL082451 Jaynti 00093 CRGB0001120 1326 1326 Processed 25/01/2024 IB24025527174 Jaynti PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_434325 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978

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