Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:34:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503882
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-11-004-014-003/15
() 		3311004000NRG24290220240895289 29/02/2024 Bajju 3311004WL101047 Bajju 00093 CRGB0001120 884 884 Processed 01/03/2024 IB24061818450 Bajju CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-014-003/15
() 		3311004000NRG24290220240895288 29/02/2024 Mahnagi 3311004WL101047 Mahnagi 00354 PUNB0669500 884 884 Processed 02/03/2024 IB24061818449 Mahnagi PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-003/2
() 		3311004000NRG24290220240895294 29/02/2024 Ghasni 3311004WL101047 Ghasni 00354 PUNB0669500 1326 1326 Processed 02/03/2024 IB24061818452 Ghasni PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-003/23
() 		3311004000NRG24290220240895296 29/02/2024 Sageeta 3311004WL101047 Sageeta 00354 PUNB0669500 1326 1326 Processed 02/03/2024 IB24061818453 Sageeta PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-003/23
() 		3311004000NRG24290220240895295 29/02/2024 Sanau 3311004WL101047 Sanau 00354 PUNB0669500 1326 1326 Processed 01/03/2024 IB24061818454 Sanau STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 Narayanpur CH-11-004-014-003/2
() 		3311004000NRG24290220240895293 29/02/2024 Jayni 3311004WL101047 Jayni 00415 SBIN0002878 1326 1326 Processed 02/03/2024 IB24061818451 Jayni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503882 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
2 Narayanpur CH3311004_290224APB_FTO_503882 Punjab National Bank PUNB0669500 NARAYANPUR 4862
3 Narayanpur CH3311004_290224APB_FTO_503882 State Bank of India SBIN0002878 NARAYANPUR 1326

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