Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146916
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-11-004-024-008/97
() 		3311004000NRG24060620230302028 06/06/2023 Bishru 3311004WL023645 Bishru 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3438085481 Mr. BISARU VADDY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-008/96
() 		3311004000NRG24060620230302027 06/06/2023 Kashru 3311004WL023645 Kashru 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438085484 Mr. KASRU RAM VADDY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG24060620230302025 06/06/2023 Sundar 3311004WL023645 Sundar 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3438085483 Mr. SUNDAR LAL S/O KASRU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-024-008/91
() 		3311004000NRG24060620230302026 06/06/2023 Sagni bai 3311004WL023645 Sagni bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3438085482 SAGNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146916 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_060623APB_FTO_146916 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_060623APB_FTO_146916 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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