Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561278
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-11-004-017-003/110
() 		3311004000NRG24280320240974875 28/03/2024 Mangtu 3311004WL113669 Mangtu 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2892121984 MANGTU RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG24280320240974874 28/03/2024 Chamroti 3311004WL113669 Chamroti 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2892121986 MISS CHAMROTI BAI BUYI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG24280320240974873 28/03/2024 Somaru 3311004WL113669 Somaru 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2892121985 SOMARU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
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_280324APB_FTO_561278 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_280324APB_FTO_561278 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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