Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_49999
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-11-004-035-001/24
() 		3311004000NRG24240420230069567 25/04/2023 Sonari 3311004WL005578 Sonari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438610995 Mrs. SONARY W/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24240420230069566 25/04/2023 Suko 3311004WL005578 Suko 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438610992 SUKO PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24240420230069568 25/04/2023 Ramday 3311004WL005578 Ramday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438610994 RAMDAY PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24240420230069569 25/04/2023 Sitay 3311004WL005578 Sitay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438610993 SITAY PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
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_250423APB_FTO_49999 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_250423APB_FTO_49999 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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