Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542300
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-11-004-004-001/130
() 		3311004000NRG24200320240951350 20/03/2024 Ganga 3311004WL109950 Ganga 00354 PUNB0669500 1326 1326 Processed 21/03/2024 IB24081568076 Ganga PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24200320240951371 20/03/2024 Prembati 3311004WL109950 Prembati 00354 PUNB0669500 1326 1326 Processed 21/03/2024 IB24081568075 Prembati PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24200320240951370 20/03/2024 Sitaram 3311004WL109950 Sitaram 00354 PUNB0669500 1326 1326 Processed 21/03/2024 IB24081568077 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG24200320240951351 20/03/2024 Jamuna 3311004WL109950 Jamuna 00415 SBIN0002878 1326 1326 Processed 21/03/2024 IB24081568074 Jamuna PUNJAB NATIONAL BANK(508568)
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_200324APB_FTO_542300 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_200324APB_FTO_542300 State Bank of India SBIN0002878 NARAYANPUR 1326

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