Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123APB_FTO_391844
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-11-004-052-001/83
() 		3311004000NRG23120120230588017 12/01/2023 Ramdher 3311004WL0048006 Ramdher 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129639931 RAMDHR SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG23120120230588014 12/01/2023 Rupsay 3311004WL0048006 Rupsay 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129639930 RUPSAY UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123APB_FTO_391844 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_120123APB_FTO_391844 Union Bank of India UBIN0565539 NARAYANPUR 1224

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