Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:16:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450441
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-11-004-044-005/17
() 		3311004000NRG24310120240795393 31/01/2024 Sanker 3311004WL087354 Sanker 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033714565 Sanker PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-005/17
() 		3311004000NRG24310120240795394 31/01/2024 Saroj 3311004WL087354 Saroj 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033714564 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
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_310124APB_FTO_450441 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_450441 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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