Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:39:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460511
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
() 		3311004000NRG24060220240816829 06/02/2024 shingay 3311004WL090231 shingay 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038871026 shingay PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24060220240816833 06/02/2024 Budhram 3311004WL090231 Budhram 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24038871025 Budhram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24060220240816834 06/02/2024 Ruti 3311004WL090231 Ruti 00691 IPOS0000001 1326 1326 Processed 11/02/2024 IB24038871024 Ruti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
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_060224APB_FTO_460511 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_060224APB_FTO_460511 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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