Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_486103
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-11-004-038-006/7
() 		3311004000NRG24200220240867093 20/02/2024 Resmati 3311004WL097080 Resmati 00089 CBIN0284129 221 221 Processed 21/02/2024 IB24052582291 Resmati CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG24200220240867091 20/02/2024 Somji 3311004WL097080 Somji 00354 PUNB0669500 221 221 Processed 21/02/2024 IB24052582289 Somji PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-006/7
() 		3311004000NRG24200220240867092 20/02/2024 Sukhmati 3311004WL097080 Sukhmati 00354 PUNB0669500 221 221 Processed 21/02/2024 IB24052582290 Sukhmati PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200224APB_FTO_486103 Central Bank Of India CBIN0284129 NARAYANPUR 221
2 Narayanpur CH3311004_200224APB_FTO_486103 Punjab National Bank PUNB0669500 NARAYANPUR 442

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