Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_504107
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-11-004-028-001/243
() 		3311004000NRG24290220240896663 29/02/2024 Fulo Bai 3311004WL101251 Fulo Bai 00354 PUNB0669500 1326 1326 Processed 01/03/2024 IB24061818285 Fulo Bai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG24290220240896662 29/02/2024 dileshwari 3311004WL101251 dileshwari 00468 UBIN0565539 1326 1326 Processed 01/03/2024 IB24061818284 dileshwari STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24290220240896664 29/02/2024 Dassuram 3311004WL101251 Dassuram 00468 UBIN0565539 1326 1326 Processed 01/03/2024 IB24061818286 Dassuram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_504107 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_290224APB_FTO_504107 Union Bank of India UBIN0565539 NARAYANPUR 2652

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