Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:32:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455204
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-11-004-010-001/55
() 		3311004000NRG24020220240807296 02/02/2024 Ramtula 3311004WL088874 Ramtula 00354 PUNB0669500 442 442 Processed 04/02/2024 IB24034819979 Ramtula PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24020220240807292 02/02/2024 Jagdev 3311004WL088874 Jagdev 00468 UBIN0565539 442 442 Processed 04/02/2024 IB24034819980 Jagdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455204 Punjab National Bank PUNB0669500 NARAYANPUR 442
2 Narayanpur CH3311004_020224APB_FTO_455204 Union Bank of India UBIN0565539 NARAYANPUR 442

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