Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:26:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040324APB_FTO_508891
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-11-004-004-005/43
() 		3311004000NRG24040320240902830 04/03/2024 Saraswati 3311004WL102224 Saraswati 00354 PUNB0669500 1326 1326 Processed 06/03/2024 IB24064887038 Saraswati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24040320240902829 04/03/2024 NILKANTH 3311004WL102224 NILKANTH 00415 SBIN0002878 1326 1326 Processed 06/03/2024 IB24064887037 NILKANTH 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_040324APB_FTO_508891 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_040324APB_FTO_508891 State Bank of India SBIN0002878 narayanpur 1326

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