Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103893
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-11-004-028-001/261
() 		3311004000NRG24180520230205668 18/05/2023 Meghnath 3311004WL015805 Meghnath 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821839993 MEGHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/132
() 		3311004000NRG24180520230205666 18/05/2023 Binu Ram 3311004WL015805 Binu Ram 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821839992 MR BIJU RAM KAWDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/132
() 		3311004000NRG24180520230205665 18/05/2023 JUGARI 3311004WL015805 JUGARI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821839991 MRS JUGARI DASARU STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/134
() 		3311004000NRG24180520230205667 18/05/2023 SUKHYARIN 3311004WL015805 SUKHYARIN 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821839990 MRS SUKHYARI SONARU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_180523APB_FTO_103893 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103893 State Bank of India SBIN0002878 Narayanpur 3978

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