Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:33:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561356
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-11-004-038-006/61
() 		3311004000NRG24280320240970440 28/03/2024 Rano 3311004WL112986 Rano 00089 CBIN0284129 221 221 Processed 12/04/2024 2886672489 Mrs. RANO WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 Narayanpur CH-11-004-038-006/45
() 		3311004000NRG24280320240970438 28/03/2024 Aman 3311004WL112986 Aman 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2886672490 AMAN PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-006/61
() 		3311004000NRG24280320240970439 28/03/2024 Mahngu Ram 3311004WL112986 Mahngu Ram 00354 PUNB0669500 221 221 Processed 12/04/2024 2886672491 MAHNGU RAM WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 1768 1768

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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_561356 Central Bank Of India CBIN0284129 NARAYANPUR 221
2 Narayanpur CH3311004_280324APB_FTO_561356 Punjab National Bank PUNB0669500 NARAYANPUR 1547

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