Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:49:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516676
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-11-004-026-004/81-A
() 		3311004000NRG24070320240913456 07/03/2024 sukhyarin 3311004WL103737 sukhyarin 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 IB24068155802 sukhyarin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG24070320240913429 07/03/2024 Lalita Usendi 3311004WL103737 Lalita Usendi 00354 PUNB0669500 1326 1326 Processed 09/03/2024 IB24068155803 Lalita Usendi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_516676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_070324APB_FTO_516676 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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