Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:55:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050923APB_FTO_259365
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-11-004-048-001/111
() 		3311004000NRG24050920230467025 05/09/2023 Kartik 3311004WL042807 Kartik 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5763517653 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24050920230467027 05/09/2023 Kriti 3311004WL042807 Kriti 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5763517652 KIRTI BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24050920230467026 05/09/2023 Uarmila 3311004WL042807 Uarmila 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763517654 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
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_050923APB_FTO_259365 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_050923APB_FTO_259365 State Bank of India SBIN0002878 NARAYANPUR 1326

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