Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450089
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-11-004-025-002/40
() 		3311004000NRG24300120240785292 31/01/2024 Kachari 3311004WL086103 Kachari 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033732399 Kachari CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24300120240785293 31/01/2024 Manuram 3311004WL086103 Manuram 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033732400 Manuram PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24300120240785294 31/01/2024 Sampat 3311004WL086103 Sampat 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033732401 Sampat STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24300120240785296 31/01/2024 Raysingh 3311004WL086103 Raysingh 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033732403 Raysingh PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-025-002/42
() 		3311004000NRG24300120240785297 31/01/2024 Sukaldai 3311004WL086103 Sukaldai 00093 CRGB0001104 1326 1326 Processed 02/02/2024 IB24033732402 Sukaldai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450089 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630

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