Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300922APB_FTO_200510
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-11-004-004-002/47
() 		3311004000NRG23300920220232877 30/09/2022 shingay 3311004WL0019169 shingay 00354 PUNB0669500 1224 1224 Processed 05/10/2022 5233849671 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG23300920220232874 30/09/2022 shivlal 3311004WL0019169 shivlal 00415 SBIN0002878 1224 1224 Processed 05/10/2022 5233849672 MR SHIVLAL RAMURAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG23300920220232876 30/09/2022 Balsingh 3311004WL0019169 Balsingh 00415 SBIN0002878 1224 1224 Processed 05/10/2022 5233849670 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300922APB_FTO_200510 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_300922APB_FTO_200510 State Bank of India SBIN0002878 NARAYANPUR 2448

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