Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_169983
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-11-004-024-008/97
() 		3311004000NRG24150620230346039 15/06/2023 Bishru 3311004WL027413 Bishru 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434586347 Mr. BISARU VADDY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-008/96
() 		3311004000NRG24150620230346038 15/06/2023 Kashru 3311004WL027413 Kashru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434586350 Mr. KASRU RAM VADDY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG24150620230346036 15/06/2023 Sundar 3311004WL027413 Sundar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434586349 Mr. SUNDAR LAL S/O KASRU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-024-008/91
() 		3311004000NRG24150620230346037 15/06/2023 Sagni bai 3311004WL027413 Sagni bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434586348 SAGNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_169983 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_150623APB_FTO_169983 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_150623APB_FTO_169983 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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