Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372277
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-11-004-021-004/9
() 		3311004000NRG23040120230535948 04/01/2023 Ramchand 3311004WL0044563 Ramchand 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8082095768 Mr. RAMCHAND KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-021-006/9-A
() 		3311004000NRG23040120230535951 04/01/2023 Chandar 3311004WL0044563 Chandar 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082095767 MR CHANDER KACHLAM STATE BANK OF INDIA(508548)
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_040123APB_FTO_372277 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
2 Narayanpur CH3311004_040123APB_FTO_372277 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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