Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428600
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-11-004-047-002/212
() 		3311004000NRG24180120240739993 18/01/2024 Umeshwar 3311004WL081132 Umeshwar 00354 PUNB0669500 1326 1326 Processed 20/01/2024 IB24019423386 Umeshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG24180120240740002 18/01/2024 manglu 3311004WL081132 manglu 00468 UBIN0565539 1105 1105 Processed 20/01/2024 IB24019423384 manglu UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG24180120240740003 18/01/2024 Suganti 3311004WL081132 Suganti 00468 UBIN0565539 1326 1326 Processed 20/01/2024 IB24019423385 Suganti UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428600 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_180124APB_FTO_428600 Union Bank of India UBIN0565539 NARAYANPUR 2431

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