Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:28:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_517626
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-11-004-038-006/235
() 		3311004000NRG24070320240916239 07/03/2024 Sanbati Potai 3311004WL104142 Sanbati Potai 00354 PUNB0669500 1326 1326 Processed 09/03/2024 IB24068158041 Sanbati Potai PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-006/237
() 		3311004000NRG24070320240916240 07/03/2024 Lalsay Vadde 3311004WL104142 Lalsay Vadde 00354 PUNB0669500 1326 1326 Processed 09/03/2024 IB24068158040 Lalsay Vadde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-038-006/237
() 		3311004000NRG24070320240916241 07/03/2024 Sukhya 3311004WL104142 Sukhya 00415 SBIN0002878 1326 1326 Processed 09/03/2024 IB24068158039 Sukhya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_070324APB_FTO_517626 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_070324APB_FTO_517626 State Bank of India SBIN0002878 NARAYANPUR 1326

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