Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1674
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-11-004-003-003/166
() 		3311004000NRG23310320231077704 01/04/2023 Itawari 3311004WL079481 Itawari 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231774298 Itawari CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG23310320231077703 01/04/2023 Somdev 3311004WL079481 Somdev 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231774296 Somdev CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-003-003/140
() 		3311004000NRG23310320231077699 01/04/2023 Dulari 3311004WL079481 Dulari 00354 PUNB0669500 1020 1020 Processed 26/08/2023 IB23231774294 Dulari PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1674 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_010423APB_FTO_1674 Punjab National Bank PUNB0669500 NARAYANPUR 1020

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