Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110324APB_FTO_522331
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-11-004-004-003/60
() 		3311004000NRG24110320240921409 11/03/2024 Pushpa 3311004WL104855 Pushpa 00354 PUNB0669500 1326 1326 Processed 12/03/2024 IB24072335855 Pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24110320240921408 11/03/2024 Kamkisor 3311004WL104855 Kamkisor 00468 UBIN0565539 1326 1326 Processed 12/03/2024 IB24072335854 Kamkisor CANARA BANK(508532)
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_110324APB_FTO_522331 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_110324APB_FTO_522331 Union Bank of India UBIN0565539 NARAYANPUR 1326

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