Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503698
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-11-004-053-001/45
() 		3311004000NRG24290220240894561 29/02/2024 Puran 3311004WL100893 Puran 00078 CNRB0005425 1326 1326 Processed 01/03/2024 IB24061818447 Puran CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24290220240894560 29/02/2024 Lalsingh 3311004WL100893 Lalsingh 00354 PUNB0669500 1326 1326 Processed 01/03/2024 IB24061818448 Lalsingh PUNJAB NATIONAL BANK(508568)
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_290224APB_FTO_503698 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_290224APB_FTO_503698 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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