Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484300
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-11-004-019-003/493
() 		3311004000NRG24190220240860095 19/02/2024 Jamnibai 3311004WL095932 Jamnibai 00354 PUNB0669500 1326 1326 Processed 20/02/2024 IB24051573893 Jamnibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG24190220240860094 19/02/2024 Ghasni Bai 3311004WL095932 Ghasni Bai 00415 SBIN0002878 1326 1326 Processed 20/02/2024 IB24051573894 Ghasni Bai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484300 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484300 State Bank of India SBIN0002878 NARAYANPUR 1326

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