Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_523549
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-11-004-010-002/123
() 		3311004000NRG24120320240923392 12/03/2024 jaynibai 3311004WL105141 jaynibai 00354 PUNB0669500 663 663 Processed 13/03/2024 IB24073398062 jaynibai PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/135
() 		3311004000NRG24120320240923395 12/03/2024 Sunita Dugga 3311004WL105141 Sunita Dugga 00354 PUNB0669500 1326 1326 Processed 13/03/2024 IB24073398065 Sunita Dugga CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24120320240923401 12/03/2024 Rajni 3311004WL105141 Rajni 00354 PUNB0669500 1326 1326 Processed 13/03/2024 IB24073398064 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG24120320240923408 12/03/2024 Rangita 3311004WL105141 Rangita 00468 UBIN0565539 1326 1326 Processed 13/03/2024 IB24073398063 Rangita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_523549 Punjab National Bank PUNB0669500 NARAYANPUR 3315
2 Narayanpur CH3311004_120324APB_FTO_523549 Union Bank of India UBIN0565539 NARAYANPUR 1326

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