Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_101123APB_FTO_328906
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-11-004-022-002/23
() 		3311004000NRG24101120230531390 10/11/2023 Mangni 3311004WL058041 Mangni 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9671412594 MANGANI NETAM W/O GAJJO NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-002/23
() 		3311004000NRG24101120230531389 10/11/2023 Gajju 3311004WL058041 Gajju 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9671412593 GAJJU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
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_101123APB_FTO_328906 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_101123APB_FTO_328906 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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