Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498854
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-11-004-047-003/216
() 		3311004000NRG24270220240889234 27/02/2024 Pintu Sagar Nag 3311004WL100124 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 14/04/2024 2930816846 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24270220240889235 27/02/2024 Ratnawali Nag 3311004WL100124 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 13/04/2024 2930816845 RATNAWALI NAG 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_270224APB_FTO_498854 Union Bank of India UBIN0565539 NARAYANPUR 1326
2 Narayanpur CH3311004_270224APB_FTO_498854 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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