Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:27:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471358
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-11-004-035-001/37
() 		3311004000NRG24130220240840130 13/02/2024 Kilyaro 3311004WL093154 Kilyaro 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930614200 Mrs. MANGOTI RAMSAY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24130220240840131 13/02/2024 Ramsay 3311004WL093154 Ramsay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930614199 Mr. RAMRAY BUDHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24130220240840129 13/02/2024 Suko 3311004WL093154 Suko 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930614201 SUKO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471358 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_130224APB_FTO_471358 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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