Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180723APB_FTO_221570
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-11-004-053-001/182
() 		3311004000NRG24180720230436624 18/07/2023 Ramswar 3311004WL035888 Ramswar 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966202868 RAMESHWAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG24180720230436623 18/07/2023 dashari 3311004WL035888 dashari 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966202867 DASARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180723APB_FTO_221570 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_180723APB_FTO_221570 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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