Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_528024
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-11-004-014-005/54
() 		3311004000NRG24130320240933005 13/03/2024 Sudu 3311004WL106608 Sudu 00354 PUNB0669500 1326 1326 Processed 15/03/2024 IB24074425845 Sudu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG24130320240933006 13/03/2024 Suko 3311004WL106608 Suko 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425844 Suko 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_130324APB_FTO_528024 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_130324APB_FTO_528024 State Bank of India SBIN0002878 NARAYANPUR 1326

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