Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_557002
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-11-004-026-004/142
() 		3311004000NRG24270320240967581 27/03/2024 MAINU RAM 3311004WL112623 MAINU RAM 00354 PUNB0669500 1326 1326 Processed 28/03/2024 IB24088797617 MAINU RAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24270320240967586 27/03/2024 Anita 3311004WL112623 Anita 00354 PUNB0669500 1326 1326 Processed 28/03/2024 IB24088797618 Anita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_557002 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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