Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424311
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-11-004-015-001/159
() 		3311004000NRG24160120240729471 16/01/2024 Dilip 3311004WL080163 Dilip 00093 CRGB0001105 1326 1326 Processed 14/03/2024 1791149025 Mr. DILIP S/O RAMCHARAN NAG CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/159
() 		3311004000NRG24160120240729472 16/01/2024 Ritika 3311004WL080163 Ritika 00093 CRGB0001105 1326 1326 Processed 14/03/2024 1791149026 Mr. RITIKA D/O RAMCHANDRA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-015-001/159
() 		3311004000NRG24160120240729470 16/01/2024 Sanjini 3311004WL080163 Sanjini 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1791149024 SAJANI 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_160124APB_FTO_424311 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_160124APB_FTO_424311 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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