Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_051222APB_FTO_301662
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-11-004-004-002/66
() 		3311004000NRG23051220220386515 05/12/2022 GANESH 3311004WL0033746 GANESH 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7064991729 GANESH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG23051220220386514 05/12/2022 Balsingh 3311004WL0033746 Balsingh 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064991727 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG23051220220386516 05/12/2022 ITWARU RAM 3311004WL0033746 ITWARU RAM 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7064991728 MR ITVARU RAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051222APB_FTO_301662 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_051222APB_FTO_301662 State Bank of India SBIN0002878 NARAYANPUR 2448

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