Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:36:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140224APB_FTO_475283
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-11-004-014-003/10
() 		3311004000NRG24140220240845999 14/02/2024 Ghasiyao 3311004WL093977 Ghasiyao 00354 PUNB0669500 442 442 Processed 13/04/2024 2930686114 GHSAIYO W/O BAHADUR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-003/10
() 		3311004000NRG24140220240846000 14/02/2024 Sharda Poatai 3311004WL093977 Sharda Poatai 00354 PUNB0669500 442 442 Processed 13/04/2024 2930686115 SHARDA POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 Narayanpur CH-11-004-014-003/11
() 		3311004000NRG24140220240846001 14/02/2024 Daniram 3311004WL093977 Daniram 00415 SBIN0002878 442 442 Processed 13/04/2024 2930686113 DHNEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140224APB_FTO_475283 Punjab National Bank PUNB0669500 NARAYANPUR 884
2 Narayanpur CH3311004_140224APB_FTO_475283 State Bank of India SBIN0002878 NARAYANPUR 442

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