Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:25:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402122
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-11-004-014-002/5
() 		3311004000NRG24030120240665281 03/01/2024 Kejram 3311004WL073964 Kejram 00354 PUNB0669500 1547 1547 Processed 13/03/2024 1738949880 KEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 Narayanpur CH-11-004-014-002/5
() 		3311004000NRG24030120240665280 03/01/2024 Sanjuram 3311004WL073964 Sanjuram 00468 UBIN0565539 1547 1547 Processed 13/03/2024 1738949881 Mr. SANJU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030124APB_FTO_402122 Punjab National Bank PUNB0669500 NARAYANPUR 1547
2 Narayanpur CH3311004_030124APB_FTO_402122 Union Bank of India UBIN0565539 NARAYANPUR 1547

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