Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87669
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-11-004-055-002/1
() 		3311004000NRG24100520230159350 11/05/2023 Bindesh 3311004WL012084 Bindesh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637058181 BINDESHWAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24100520230159351 11/05/2023 Dinesh 3311004WL012084 Dinesh 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637058180 DINESH S/O BINDESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87669 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87669 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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