Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040124APB_FTO_403936
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-11-004-005-001/153
() 		3311004000NRG24040120240673478 04/01/2024 Pandi 3311004WL074834 Pandi 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785026586 PANDIRAM UIKE S/O RAGHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-005-001/169
() 		3311004000NRG24040120240673479 04/01/2024 sanjay 3311004WL074834 sanjay 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1785026587 SANJAY SO MOHANSINGH UNION BANK OF INDIA(508500)
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_040124APB_FTO_403936 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_040124APB_FTO_403936 Union Bank of India UBIN0565539 NARAYANPUR 1326

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