Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220324APB_FTO_549935
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-11-004-025-003/116
()
3311004000NRG24220320240955738 22/03/2024 Kamli Bai 3311004WL110742 Kamli Bai 00093 CRGB0001104 1326 1326 Processed 26/03/2024 IB24086690553 Kamli Bai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/116
()
3311004000NRG24220320240955737 22/03/2024 Krishna 3311004WL110742 Krishna 00093 CRGB0001104 1326 1326 Processed 26/03/2024 IB24086690556 Krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-025-003/40
()
3311004000NRG24220320240955744 22/03/2024 Mangal 3311004WL110742 Mangal 00093 CRGB0001104 1326 1326 Processed 26/03/2024 IB24086690554 Mangal CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/40
()
3311004000NRG24220320240955745 22/03/2024 Pandi 3311004WL110742 Pandi 00093 CRGB0001104 1326 1326 Processed 26/03/2024 IB24086690555 Pandi JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
5 Narayanpur CH-11-004-025-003/31
()
3311004000NRG24220320240955743 22/03/2024 Bhem 3311004WL110742 Bhem 00354 PUNB0669500 1326 1326 Processed 26/03/2024 IB24086690552 Bhem PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_220324APB_FTO_549935 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_220324APB_FTO_549935 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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