Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080124APB_FTO_410701
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-11-004-019-002/20
() 		3311004000NRG24080120240691611 08/01/2024 Piyaram Dugga 3311004WL076503 Piyaram Dugga 00089 CBIN0284129 1326 1326 Processed 11/01/2024 IB24009117903 Piyaram Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24080120240691610 08/01/2024 Mukesh Dugga 3311004WL076503 Mukesh Dugga 00354 PUNB0669500 1326 1326 Processed 11/01/2024 IB24009117902 Mukesh Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG24080120240691604 08/01/2024 Vedwati 3311004WL076503 Vedwati 00415 SBIN0002878 1326 1326 Processed 11/01/2024 IB24009117901 Vedwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080124APB_FTO_410701 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_080124APB_FTO_410701 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_080124APB_FTO_410701 State Bank of India SBIN0002878 NARAYANPUR 1326

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