Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:37:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140723APB_FTO_220343
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-11-004-009-001/123
() 		3311004000NRG24140720230435980 14/07/2023 Somji 3311004WL035785 Somji 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966208363 SOMJI DUGGA S/O DHANNU RAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-001/123
() 		3311004000NRG24140720230435981 14/07/2023 kesha bati 3311004WL035785 kesha bati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966208365 KESHABATI DUGGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-009-001/123
() 		3311004000NRG24140720230435982 14/07/2023 Rajesh 3311004WL035785 Rajesh 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966208364 RAJESH KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_140723APB_FTO_220343 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_140723APB_FTO_220343 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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