Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:58:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_385409
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-11-004-004-002/52
() 		3311004000NRG24221220230610626 26/12/2023 Naresh 3311004WL068975 Naresh 00354 PUNB0669500 1326 1326 Processed 27/12/2023 IB23361793041 Naresh PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24221220230610627 26/12/2023 Narsingh 3311004WL068975 Narsingh 00354 PUNB0669500 1326 1326 Processed 27/12/2023 IB23361793049 Narsingh PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24221220230610632 26/12/2023 Sukay 3311004WL068975 Sukay 00354 PUNB0669500 1326 1326 Processed 27/12/2023 IB23361793048 Sukay PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24221220230610639 26/12/2023 GHASNI 3311004WL068975 GHASNI 00354 PUNB0669500 1326 1326 Processed 27/12/2023 IB23361793040 GHASNI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24221220230610640 26/12/2023 Siyabati 3311004WL068975 Siyabati 00354 PUNB0669500 1326 1326 Processed 27/12/2023 IB23361793039 Siyabati UNION BANK OF INDIA(508500)
SubTotal 6630 6630
6 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24221220230610628 26/12/2023 Rambati 3311004WL068975 Rambati 00415 SBIN0002878 1326 1326 Processed 27/12/2023 IB23361793046 Rambati PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24221220230610625 26/12/2023 Somaru 3311004WL068975 Somaru 00415 SBIN0002878 1326 1326 Processed 27/12/2023 IB23361793044 Somaru STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24221220230610638 26/12/2023 FAGNU 3311004WL068975 FAGNU 00415 SBIN0002878 1326 1326 Processed 27/12/2023 IB23361793045 FAGNU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24221220230610624 26/12/2023 Dasrath 3311004WL068975 Dasrath 00468 UBIN0565539 1326 1326 Processed 27/12/2023 IB23361793047 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24221220230610643 26/12/2023 Jayram 3311004WL068975 Jayram 00468 UBIN0565539 1326 1326 Processed 27/12/2023 IB23361793042 Jayram PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24221220230610644 26/12/2023 Sanbati 3311004WL068975 Sanbati 00468 UBIN0565539 1326 1326 Processed 27/12/2023 IB23361793043 Sanbati UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_385409 Punjab National Bank PUNB0669500 NARAYANPUR 6630
2 Narayanpur CH3311004_261223APB_FTO_385409 State Bank of India SBIN0002878 NARAYANPUR 3978
3 Narayanpur CH3311004_261223APB_FTO_385409 Union Bank of India UBIN0565539 NARAYANPUR 3978

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