Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290823APB_FTO_252158
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-11-004-028-001/221
() 		3311004000NRG24290820230459945 29/08/2023 Dropati 3311004WL041102 Dropati 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5761957926 DRUPATI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG24290820230459946 29/08/2023 ANANDRAM 3311004WL041102 ANANDRAM 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761957923 Mr. ANAND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG24290820230459947 29/08/2023 DHARMI 3311004WL041102 DHARMI 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761957924 MRS DHARMI ANANDRAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG24290820230459948 29/08/2023 Jhaneshwari Margiya 3311004WL041102 Jhaneshwari Margiya 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761957925 MRS JHANESHWARI MARGIYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290823APB_FTO_252158 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_290823APB_FTO_252158 State Bank of India SBIN0002878 Narayanpur 3978

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