Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489144
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-11-004-014-003/10
() 		3311004000NRG24210220240869770 21/02/2024 Ghasiyao 3311004WL097411 Ghasiyao 00354 PUNB0669500 663 663 Processed 13/04/2024 2930523574 GHSAIYO W/O BAHADUR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-003/10
() 		3311004000NRG24210220240869771 21/02/2024 Sharda Poatai 3311004WL097411 Sharda Poatai 00354 PUNB0669500 663 663 Processed 13/04/2024 2930523576 SHARDA POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-003/9
() 		3311004000NRG24210220240869775 21/02/2024 Rajni 3311004WL097411 Rajni 00354 PUNB0669500 663 663 Processed 13/04/2024 2930523575 RAJNEE PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 Narayanpur CH-11-004-014-003/11
() 		3311004000NRG24210220240869772 21/02/2024 Daniram 3311004WL097411 Daniram 00415 SBIN0002878 663 663 Processed 13/04/2024 2930523573 DHNEERAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
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_210224APB_FTO_489144 Punjab National Bank PUNB0669500 NARAYANPUR 1989
2 Narayanpur CH3311004_210224APB_FTO_489144 State Bank of India SBIN0002878 NARAYANPUR 663

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