Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402449
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-11-004-042-003/4
() 		3311004000NRG24030120240664674 03/01/2024 Sukay 3311004WL073890 Sukay 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842171 Sukay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24030120240664661 03/01/2024 Gasiya 3311004WL073888 Gasiya 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004842173 Gasiya STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24030120240664662 03/01/2024 Sanwari 3311004WL073888 Sanwari 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004842170 Sanwari STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24030120240664673 03/01/2024 Bajaru 3311004WL073890 Bajaru 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004842172 Bajaru 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_030124APB_FTO_402449 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_030124APB_FTO_402449 State Bank of India SBIN0002878 NARAYANPUR 3978

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