Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561389
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-11-004-051-001/96
() 		3311004000NRG24280320240974818 28/03/2024 Pardes 3311004WL113662 Pardes 00093 SBIN0RRCHGB 1547 1547 Processed 05/09/2024 8194581811 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 Narayanpur CH-11-004-051-001/79
() 		3311004000NRG24280320240974816 28/03/2024 Savita 3311004WL113662 Savita 00354 PUNB0669500 1547 1547 Processed 05/09/2024 8194581810 SABITA POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 Narayanpur CH-11-004-051-001/79
() 		3311004000NRG24280320240974815 28/03/2024 Aandharu 3311004WL113662 Aandharu 00415 SBIN0002878 1547 1547 Processed 05/09/2024 8194581809 MR ANDHARU POTAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561389 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
2 Narayanpur CH3311004_280324APB_FTO_561389 Punjab National Bank PUNB0669500 NARAYANPUR 1547
3 Narayanpur CH3311004_280324APB_FTO_561389 State Bank of India SBIN0002878 NARAYANPUR 1547

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