Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_523563
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-11-004-010-002/120
() 		3311004000NRG24120320240923249 12/03/2024 Sukhder 3311004WL105126 Sukhder 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 IB24073398157 Sukhder BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-002/120
() 		3311004000NRG24120320240923248 12/03/2024 parvati 3311004WL105126 parvati 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073398155 parvati PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/127
() 		3311004000NRG24120320240923251 12/03/2024 Rasni 3311004WL105126 Rasni 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073398154 Rasni PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/127
() 		3311004000NRG24120320240923250 12/03/2024 Rasnuram 3311004WL105126 Rasnuram 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073398151 Rasnuram PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24120320240923256 12/03/2024 Mankur 3311004WL105126 Mankur 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073398152 Mankur INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24120320240923257 12/03/2024 Santay 3311004WL105126 Santay 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073398158 Santay PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/431
() 		3311004000NRG24120320240923265 12/03/2024 Saini 3311004WL105126 Saini 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073398156 Saini INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-010-002/431
() 		3311004000NRG24120320240923264 12/03/2024 Sukhlal 3311004WL105126 Sukhlal 00354 PUNB0669500 1326 1326 Processed 14/03/2024 IB24073398153 Sukhlal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 Narayanpur CH-11-004-010-002/457
() 		3311004000NRG24120320240923266 12/03/2024 Rameswari 3311004WL105126 Rameswari 00662 BDBL0001959 1326 1326 Processed 14/03/2024 IB24073398150 Rameswari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 11934 11934

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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_523563 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120324APB_FTO_523563 Punjab National Bank PUNB0669500 NARAYANPUR 9282
3 Narayanpur CH3311004_120324APB_FTO_523563 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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