Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204553
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-11-004-028-001/184
() 		3311004000NRG24300620230413004 30/06/2023 Mithila 3311004WL033313 Mithila 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960948388 MITHILA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-028-001/33
() 		3311004000NRG24300620230413005 30/06/2023 Divya 3311004WL033313 Divya 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960948387 DIVYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG24300620230413006 30/06/2023 Jhaneshwari Margiya 3311004WL033313 Jhaneshwari Margiya 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960948386 MRS JHANESHWARI MARGIYA 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_300623APB_FTO_204553 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_300623APB_FTO_204553 State Bank of India SBIN0002878 NARAYANPUR 1326

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