Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_545842
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-11-004-038-006/253
() 		3311004000NRG24210320240954490 21/03/2024 Deenu 3311004WL110529 Deenu 00354 PUNB0669500 1326 1326 Processed 22/03/2024 IB24082587006 Deenu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-006/253
() 		3311004000NRG24210320240954491 21/03/2024 Laxman 3311004WL110529 Laxman 00468 UBIN0565539 221 221 Processed 22/03/2024 IB24082587004 Laxman UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-038-006/253
() 		3311004000NRG24210320240954492 21/03/2024 Savitree 3311004WL110529 Savitree 00468 UBIN0565539 221 221 Processed 22/03/2024 IB24082587002 Savitree UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210324APB_FTO_545842 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_210324APB_FTO_545842 Union Bank of India UBIN0565539 NARAYANPUR 442

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