Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:03:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040124APB_FTO_404858
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-11-004-028-001/359
() 		3311004000NRG24040120240674464 04/01/2024 Salikram 3311004WL074937 Salikram 00354 PUNB0669500 1326 1326 Processed 05/01/2024 IB24005846306 Salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24040120240674471 04/01/2024 Sunita 3311004WL074937 Sunita 00415 SBIN0002878 1326 1326 Processed 05/01/2024 IB24005846305 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040124APB_FTO_404858 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_040124APB_FTO_404858 State Bank of India SBIN0002878 NARAYANPUR 1326

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