Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493732
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-11-004-017-001/250
() 		3311004000NRG24230220240880609 23/02/2024 Gadve 3311004WL098880 Gadve 00354 PUNB0669500 1342 1342 Processed 26/02/2024 IB24057668035 Gadve PUNJAB NATIONAL BANK(508568)
SubTotal 1342 1342
2 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24230220240880607 23/02/2024 Etvarin 3311004WL098880 Etvarin 00415 SBIN0002878 1342 1342 Processed 26/02/2024 IB24057668031 Etvarin STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24230220240880610 23/02/2024 Mangoti Dugga 3311004WL098880 Mangoti Dugga 00415 SBIN0002878 959 959 Processed 26/02/2024 IB24057668030 Mangoti Dugga STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24230220240880611 23/02/2024 Dhanay Dugga 3311004WL098880 Dhanay Dugga 00415 SBIN0002878 1342 1342 Processed 26/02/2024 IB24057668032 Dhanay Dugga STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24230220240880612 23/02/2024 Maini 3311004WL098880 Maini 00415 SBIN0002878 1342 1342 Processed 26/02/2024 IB24057668034 Maini STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-017-001/56
() 		3311004000NRG24230220240880613 23/02/2024 Aytu Ram 3311004WL098880 Aytu Ram 00415 SBIN0002878 1342 1342 Processed 26/02/2024 IB24057668033 Aytu Ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6327 6327
Total 7669 7669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493732 Punjab National Bank PUNB0669500 NARAYANPUR 1342
2 Narayanpur CH3311004_230224APB_FTO_493732 State Bank of India SBIN0002878 NARAYANPUR 6327

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