Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391490
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-11-004-038-004/168
() 		3311004000NRG24281220230637096 28/12/2023 Kamlu 3311004WL071461 Kamlu 00093 CRGB0001120 884 884 Processed 29/12/2023 IB23363807483 Kamlu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24281220230637072 28/12/2023 Malmati 3311004WL071461 Malmati 00354 PUNB0669500 884 884 Processed 29/12/2023 IB23363807485 Malmati PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24281220230637071 28/12/2023 Sukaro 3311004WL071461 Sukaro 00354 PUNB0669500 884 884 Processed 29/12/2023 IB23363807484 Sukaro PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24281220230637095 28/12/2023 Jagbati 3311004WL071461 Jagbati 00354 PUNB0669500 884 884 Processed 29/12/2023 IB23363807486 Jagbati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391490 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
2 Narayanpur CH3311004_281223APB_FTO_391490 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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