Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120124APB_FTO_417980
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-11-004-005-001/156
() 		3311004000NRG24110120240710368 12/01/2024 shanti 3311004WL078187 shanti 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789743992 SANTI D/O RAJAU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-005-001/255
() 		3311004000NRG24110120240710369 12/01/2024 Ramdev 3311004WL078187 Ramdev 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789743991 RAMDEV S/O MAHERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_120124APB_FTO_417980 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_120124APB_FTO_417980 Union Bank of India UBIN0565539 NARAYANPUR 1326

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