Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110124APB_FTO_416989
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
() 		3311004000NRG24110120240707191 11/01/2024 Kejram 3311004WL077987 Kejram 00354 PUNB0669500 221 221 Processed 14/03/2024 1784992855 KEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 Narayanpur CH-11-004-014-002/5
() 		3311004000NRG24110120240707190 11/01/2024 Sanjuram 3311004WL077987 Sanjuram 00468 UBIN0565539 442 442 Processed 14/03/2024 1784992854 Mr. SANJU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110124APB_FTO_416989 Punjab National Bank PUNB0669500 NARAYANPUR 221
2 Narayanpur CH3311004_110124APB_FTO_416989 Union Bank of India UBIN0565539 NARAYANPUR 442

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