Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_530115
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-11-004-011-001/156
() 		3311004000NRG24140320240935824 14/03/2024 Aajjobai 3311004WL107050 Aajjobai 00093 CRGB0001120 1326 1326 Processed 26/03/2024 IB24086627968 Aajjobai INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24140320240935844 14/03/2024 Bajaru 3311004WL107050 Bajaru 00093 CRGB0001120 1326 1326 Processed 26/03/2024 IB24086627967 Bajaru CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24140320240935845 14/03/2024 Shilma 3311004WL107050 Shilma 00354 PUNB0669500 1326 1326 Processed 26/03/2024 IB24086627966 Shilma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-011-001/144
() 		3311004000NRG24140320240935823 14/03/2024 Massuram 3311004WL107050 Massuram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 IB24086627965 Massuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_140324APB_FTO_530115 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_140324APB_FTO_530115 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_140324APB_FTO_530115 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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