Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:12:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510720
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-11-004-011-001/108
() 		3311004000NRG24040320240906641 05/03/2024 Ramsila 3311004WL102732 Ramsila 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24066913057 Ramsila CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG24040320240906642 05/03/2024 LAXMAN 3311004WL102732 LAXMAN 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24066913058 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG24040320240906643 05/03/2024 Sutuyarin 3311004WL102732 Sutuyarin 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24066913059 Sutuyarin CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/157
() 		3311004000NRG24040320240906656 05/03/2024 Punay 3311004WL102732 Punay 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24066913056 Punay CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24040320240906669 05/03/2024 Bajaru 3311004WL102732 Bajaru 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24066913055 Bajaru CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24040320240906670 05/03/2024 Shilma 3311004WL102732 Shilma 00354 PUNB0669500 1326 1326 Processed 06/03/2024 IB24066913054 Shilma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510720 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
2 Narayanpur CH3311004_050324APB_FTO_510720 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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