Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400278
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-11-004-048-001/16
() 		3311004000NRG24020120240661728 02/01/2024 Tekendra 3311004WL073607 Tekendra 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1741030037 Mr. TEKENDRA KUMAR GURU S/O KUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24020120240661729 02/01/2024 Vedparkash 3311004WL073607 Vedparkash 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1741030036 VEDPRAKASH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400278 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_020124APB_FTO_400278 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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