Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_434270
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-11-004-004-003/15
() 		3311004000NRG24230120240756020 23/01/2024 Khemraj 3311004WL082933 Khemraj 00078 CNRB0005425 1326 1326 Processed 25/03/2024 2141162728 KHEMRAJ BELSARIYA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/45
() 		3311004000NRG24230120240756021 23/01/2024 Manika 3311004WL082933 Manika 00354 PUNB0669500 1326 1326 Processed 25/03/2024 2141162729 MONIKA 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_230124APB_FTO_434270 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_230124APB_FTO_434270 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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