Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:48:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424138
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-11-004-043-002/24
() 		3311004000NRG24160120240727564 16/01/2024 sukhaku 3311004WL080003 sukhaku 00354 PUNB0669500 884 884 Processed 14/03/2024 1789820610 SUKALURAM SALAM S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 Narayanpur CH-11-004-026-004/139
() 		3311004000NRG24160120240727563 16/01/2024 Susila 3311004WL080003 Susila 00415 SBIN0002878 884 884 Processed 14/03/2024 1789820609 MISS SUSHILA SALAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424138 Punjab National Bank PUNB0669500 NARAYANPUR 884
2 Narayanpur CH3311004_160124APB_FTO_424138 State Bank of India SBIN0002878 NARAYANPUR 884

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