Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220324APB_FTO_550102
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-11-004-051-001/57
() 		3311004000NRG24220320240957144 22/03/2024 Dankisor 3311004WL110934 Dankisor 00354 PUNB0669500 1326 1326 Processed 27/03/2024 IB24086690573 Dankisor INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24220320240957142 22/03/2024 Suntibai 3311004WL110934 Suntibai 00354 PUNB0669500 1326 1326 Processed 26/03/2024 IB24086690574 Suntibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24220320240957143 22/03/2024 UDESHWAR 3311004WL110934 UDESHWAR 00415 SBIN0018682 1326 1326 Processed 26/03/2024 IB24086690572 UDESHWAR STATE BANK OF INDIA(508548)
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_220324APB_FTO_550102 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_220324APB_FTO_550102 State Bank of India SBIN0018682 BENUR 1326

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