Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_494077
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-11-004-004-003/45
() 		3311004000NRG24230220240880554 23/02/2024 Manika 3311004WL098874 Manika 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927885219 MONIKA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG24230220240880555 23/02/2024 Santoshi 3311004WL098874 Santoshi 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927885218 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-003/19
() 		3311004000NRG24230220240880552 23/02/2024 mangmati 3311004WL098874 mangmati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927885217 MISS MANMATI GOTA STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24230220240880553 23/02/2024 manaru 3311004WL098874 manaru 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927885216 Mr. MANARU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
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_230224APB_FTO_494077 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_230224APB_FTO_494077 State Bank of India SBIN0002878 NARAYANPUR 2652

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