Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_494151
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-11-004-043-001/29
() 		3311004000NRG24230220240878860 23/02/2024 Kailash 3311004WL098655 Kailash 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927885397 KAILASH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-043-001/29
() 		3311004000NRG24230220240878861 23/02/2024 Rasay 3311004WL098655 Rasay 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927885396 RASAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-001/17
() 		3311004000NRG24230220240878859 23/02/2024 Janko 3311004WL098655 Janko 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927885395 JANKO BAI W/O SONARU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 3978 3978

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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_494151 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_230224APB_FTO_494151 Union Bank of India UBIN0565539 NARAYANPUR 1326

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