Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_454001
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-11-004-022-001/102
() 		3311004000NRG24020220240805705 02/02/2024 Chamarsingh 3311004WL088694 Chamarsingh 00089 CBIN0284129 1105 1105 Processed 25/03/2024 2146979976 CHAMAR SINGH VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Narayanpur CH-11-004-022-001/115
() 		3311004000NRG24020220240805706 02/02/2024 BajBati 3311004WL088694 BajBati 00354 PUNB0669500 1326 1326 Processed 25/03/2024 2146979978 BAJBATI KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-022-001/25
() 		3311004000NRG24020220240805707 02/02/2024 Rajbati 3311004WL088694 Rajbati 00468 UBIN0565539 1326 1326 Processed 25/03/2024 2146979977 RAJBATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_454001 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_020224APB_FTO_454001 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_020224APB_FTO_454001 Union Bank of India UBIN0565539 NARAYANPUR 1326

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