Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:12:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493445
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-11-004-028-001/261
() 		3311004000NRG24230220240878500 23/02/2024 Meghnath 3311004WL098611 Meghnath 00354 PUNB0669500 384 384 Processed 13/04/2024 2932290413 MEGHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 384 384
2 Narayanpur CH-11-004-028-001/183
() 		3311004000NRG24230220240878498 23/02/2024 keso ram 3311004WL098611 keso ram 00415 SBIN0002878 384 384 Processed 13/04/2024 2932290412 KESHORAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 384 384
Total 768 768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493445 Punjab National Bank PUNB0669500 NARAYANPUR 384
2 Narayanpur CH3311004_230224APB_FTO_493445 State Bank of India SBIN0002878 NARAYANPUR 384

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