Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290823APB_FTO_253444
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-11-004-052-002/39
() 		3311004000NRG24290820230460958 29/08/2023 Junu 3311004WL041343 Junu 00093 SBIN0RRCHGB 1326 1326 Processed 20/09/2023 5761976576 JUNU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/108
() 		3311004000NRG24290820230460956 29/08/2023 Rajma 3311004WL041343 Rajma 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5761976577 RAJMA GAWDE W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-052-002/108
() 		3311004000NRG24290820230460955 29/08/2023 Sonaru 3311004WL041343 Sonaru 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5761976575 SONARU GAWADE S/O GADO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290823APB_FTO_253444 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_290823APB_FTO_253444 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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