Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240223APB_FTO_471019
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-11-004-047-002/84
() 		3311004000NRG23240220230766349 24/02/2023 Jaynu 3311004WL062671 Jaynu 00093 CRGB0001120 1224 1224 Processed 23/03/2023 0039867782 Mr. JAYNU KUMETI W/O SAMDER KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG23240220230766348 24/02/2023 Bisri 3311004WL062671 Bisri 00354 PUNB0669500 1224 1224 Processed 23/03/2023 0039867783 BISRI BAI DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240223APB_FTO_471019 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_240223APB_FTO_471019 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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