Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_511588
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-11-004-051-001/23
() 		3311004000NRG24040320240905329 05/03/2024 KAMLA 3311004WL102569 KAMLA 00354 PUNB0669500 1326 1326 Processed 06/03/2024 IB24066912967 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24040320240905331 05/03/2024 Bajnath 3311004WL102569 Bajnath 00354 PUNB0669500 1326 1326 Processed 06/03/2024 IB24066912968 Bajnath PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24040320240905332 05/03/2024 Manki 3311004WL102569 Manki 00354 PUNB0669500 1326 1326 Processed 06/03/2024 IB24066912969 Manki PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG24040320240905334 05/03/2024 Hiramati 3311004WL102569 Hiramati 00468 UBIN0565539 1326 1326 Processed 06/03/2024 IB24066912966 Hiramati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_050324APB_FTO_511588 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_050324APB_FTO_511588 Union Bank of India UBIN0565539 NARAYANPUR 1326

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