Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:21:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_486091
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-11-004-022-001/16
() 		3311004000NRG24200220240866744 20/02/2024 madiya 3311004WL097015 madiya 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2938549788 Shri MADIYARAM POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-001/115
() 		3311004000NRG24200220240866743 20/02/2024 BajBati 3311004WL097015 BajBati 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2938549790 BAJBATI KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 Narayanpur CH-11-004-022-001/25
() 		3311004000NRG24200220240866745 20/02/2024 Rajbati 3311004WL097015 Rajbati 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2938549789 RAJBATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200224APB_FTO_486091 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_200224APB_FTO_486091 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_200224APB_FTO_486091 Union Bank of India UBIN0565539 NARAYANPUR 1105

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