Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:02:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_528004
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-11-004-014-003/2
() 		3311004000NRG24130320240933071 13/03/2024 Ghasni 3311004WL106619 Ghasni 00354 PUNB0669500 1326 1326 Processed 15/03/2024 IB24074425788 Ghasni PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-003/23
() 		3311004000NRG24130320240933072 13/03/2024 Sanau 3311004WL106619 Sanau 00354 PUNB0669500 442 442 Processed 14/03/2024 IB24074425786 Sanau STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 Narayanpur CH-11-004-014-003/2
() 		3311004000NRG24130320240933070 13/03/2024 Jayni 3311004WL106619 Jayni 00415 SBIN0002878 1326 1326 Processed 15/03/2024 IB24074425787 Jayni PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_528004 Punjab National Bank PUNB0669500 NARAYANPUR 1768
2 Narayanpur CH3311004_130324APB_FTO_528004 State Bank of India SBIN0002878 NARAYANPUR 1326

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