Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723APB_FTO_212775
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-11-004-038-003/9
() 		3311004000NRG24060720230426161 06/07/2023 Balram 3311004WL034560 Balram 00078 CNRB0005425 1105 1105 Processed 30/08/2023 4962468615 BALRAM CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-038-003/10
() 		3311004000NRG24060720230426155 06/07/2023 Rambati 3311004WL034560 Rambati 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962468620 RAMBATI W/O SURAJU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-003/21
() 		3311004000NRG24060720230426157 06/07/2023 Niloti Nag 3311004WL034560 Niloti Nag 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962468617 NILOTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG24060720230426158 06/07/2023 Dukhru 3311004WL034560 Dukhru 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962468618 DUKHRU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24060720230426160 06/07/2023 Sambati 3311004WL034560 Sambati 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4962468619 SAMBATI W/O PANDI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 Narayanpur CH-11-004-038-003/119
() 		3311004000NRG24060720230426156 06/07/2023 Jugul 3311004WL034560 Jugul 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4962468616 JUGUL POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-038-003/261
() 		3311004000NRG24060720230426159 06/07/2023 SUMARI 3311004WL034560 SUMARI 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4962468621 SUKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060723APB_FTO_212775 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_060723APB_FTO_212775 Punjab National Bank PUNB0669500 NARAYANPUR 4420
3 Narayanpur CH3311004_060723APB_FTO_212775 Union Bank of India UBIN0565539 NARAYANPUR 2210

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