Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:14:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467616
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-11-004-019-003/196
() 		3311004000NRG24090220240832648 09/02/2024 Dasru 3311004WL092177 Dasru 00078 CNRB0005425 1326 1326 Processed 12/02/2024 IB24043316758 Dasru PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24090220240832650 09/02/2024 rukmi 3311004WL092177 rukmi 00089 CBIN0284129 1326 1326 Processed 12/02/2024 IB24043316757 rukmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24090220240832649 09/02/2024 Jamni 3311004WL092177 Jamni 00354 PUNB0669500 1326 1326 Processed 12/02/2024 IB24043316759 Jamni CENTRAL BANK OF INDIA(607115)
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_090224APB_FTO_467616 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_090224APB_FTO_467616 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_090224APB_FTO_467616 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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