Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260324APB_FTO_553187
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-11-004-038-006/41
() 		3311004000NRG24260320240963169 26/03/2024 Fulma 3311004WL111845 Fulma 00354 PUNB0669500 1326 1326 Processed 27/03/2024 IB24087747220 Fulma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-006/237
() 		3311004000NRG24260320240963166 26/03/2024 Sukhya 3311004WL111845 Sukhya 00415 SBIN0002878 221 221 Processed 27/03/2024 IB24087747219 Sukhya STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260324APB_FTO_553187 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_260324APB_FTO_553187 State Bank of India SBIN0002878 NARAYANPUR 221

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