Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471550
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-11-004-004-002/47
() 		3311004000NRG24130220240840709 13/02/2024 Rasnu 3311004WL093216 Rasnu 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045379761 Rasnu PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24130220240840710 13/02/2024 shingay 3311004WL093216 shingay 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045379762 shingay PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24130220240840714 13/02/2024 Budhram 3311004WL093216 Budhram 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045379763 Budhram PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24130220240840717 13/02/2024 Hiradai 3311004WL093216 Hiradai 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045379764 Hiradai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24130220240840715 13/02/2024 Ruti 3311004WL093216 Ruti 00691 IPOS0000001 1326 1326 Processed 14/02/2024 IB24045379760 Ruti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471550 Punjab National Bank PUNB0669500 NARAYANPUR 5304
2 Narayanpur CH3311004_130224APB_FTO_471550 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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