Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150923APB_FTO_269872
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-11-004-010-001/58
() 		3311004000NRG24150920230475188 15/09/2023 Siyabati 3311004WL044812 Siyabati 00093 CRGB0001120 1326 1326 Rejected 22/09/2023 5810382259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/58
() 		3311004000NRG24150920230475187 15/09/2023 Shatrughan 3311004WL044812 Shatrughan 00354 PUNB0669500 1326 1326 Processed 22/09/2023 5810382258 SHATRUGHAN S/O BAJARU RAM 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_150923APB_FTO_269872 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_150923APB_FTO_269872 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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