Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:29:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561472
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-11-004-010-001/92
() 		3311004000NRG24280320240970678 28/03/2024 Chaitram 3311004WL113044 Chaitram 00354 PUNB0669500 1326 1326 Processed 02/04/2024 IB24089859886 Chaitram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24280320240970680 28/03/2024 Raymati 3311004WL113044 Raymati 00354 PUNB0669500 1326 1326 02/04/2024 IB24089859885 Raymati (000000)
3 Narayanpur CH-11-004-010-001/92
() 		3311004000NRG24280320240970679 28/03/2024 santram 3311004WL113044 santram 00354 PUNB0669500 1326 1326 02/04/2024 IB24089859884 santram (000000)
4 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24280320240970682 28/03/2024 Chunnu 3311004WL113044 Chunnu 00354 PUNB0669500 1326 1326 02/04/2024 IB24089859887 Chunnu (000000)
5 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24280320240970683 28/03/2024 suresh kumar 3311004WL113044 suresh kumar 00354 PUNB0669500 1326 1326 Processed 02/04/2024 IB24089859888 suresh kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 6630 6630

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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_561472 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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