Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:20:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366018
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-11-004-004-002/10
() 		3311004000NRG24141220230577686 14/12/2023 Santer 3311004WL065431 Santer 00354 PUNB0669500 1326 1326 Processed 15/12/2023 IB23349688330 Santer PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24141220230577697 14/12/2023 Ramoti 3311004WL065431 Ramoti 00354 PUNB0669500 1326 1326 Processed 15/12/2023 IB23349688327 Ramoti PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24141220230577704 14/12/2023 Kotay bai 3311004WL065431 Kotay bai 00354 PUNB0669500 1326 1326 Processed 15/12/2023 IB23349688328 Kotay bai PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24141220230577705 14/12/2023 Meharlal 3311004WL065431 Meharlal 00354 PUNB0669500 1326 1326 Processed 15/12/2023 IB23349688329 Meharlal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24141220230577685 14/12/2023 Budhyarin 3311004WL065431 Budhyarin 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688324 Budhyarin STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24141220230577684 14/12/2023 FAGNU 3311004WL065431 FAGNU 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688323 FAGNU STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24141220230577688 14/12/2023 Rambati 3311004WL065431 Rambati 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688325 Rambati STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24141220230577695 14/12/2023 bilo 3311004WL065431 bilo 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688322 bilo STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24141220230577706 14/12/2023 Budhu 3311004WL065431 Budhu 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688320 Budhu CANARA BANK(508532)
10 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24141220230577707 14/12/2023 Budhyari 3311004WL065431 Budhyari 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688321 Budhyari STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24141220230577713 14/12/2023 Shyamlal 3311004WL065431 Shyamlal 00415 SBIN0002878 1326 1326 Processed 15/12/2023 IB23349688319 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24141220230577730 14/12/2023 Ashay 3311004WL065431 Ashay 00468 UBIN0565539 1326 1326 Processed 15/12/2023 IB23349688326 Ashay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366018 Punjab National Bank PUNB0669500 NARAYANPUR 5304
2 Narayanpur CH3311004_141223APB_FTO_366018 State Bank of India SBIN0002878 NARAYANPUR 9282
3 Narayanpur CH3311004_141223APB_FTO_366018 Union Bank of India UBIN0565539 NARAYANPUR 1326

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