Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121223APB_FTO_363001
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-11-004-018-001/58
() 		3311004000NRG24121220230570222 12/12/2023 Rivdas 3311004WL064667 Rivdas 00354 PUNB0669500 1547 1547 Processed 22/02/2024 0659136467 SHIV DAS SHORI S/O BHAGIRATHI SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 Narayanpur CH-11-004-018-001/58
() 		3311004000NRG24121220230570221 12/12/2023 Subarna 3311004WL064667 Subarna 00415 SBIN0002878 1547 1547 Processed 22/02/2024 0659136466 MISS SUBARNA BAI SORI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121223APB_FTO_363001 Punjab National Bank PUNB0669500 NARAYANPUR 1547
2 Narayanpur CH3311004_121223APB_FTO_363001 State Bank of India SBIN0002878 NARAYANPUR 1547

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