Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1722
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-11-004-010-002/35
() 		3311004000NRG23140320230812595 01/04/2023 Kamdev 3311004WL067513 Kamdev 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877511079 KAMDEV YADAV S/O DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG23140320230812598 01/04/2023 Bansilal 3311004WL067513 Bansilal 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877511078 BANSI LAL S/O LACHHU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/58
() 		3311004000NRG23140320230812606 01/04/2023 Jaggu 3311004WL067513 Jaggu 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877511073 JAGGU RAM S/O JAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 Narayanpur CH-11-004-010-002/38
() 		3311004000NRG23140320230812599 01/04/2023 phauleshawari 3311004WL067513 phauleshawari 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877511075 FULESHWARI PATRA UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-010-002/40
() 		3311004000NRG23140320230812601 01/04/2023 Saidhiya 3311004WL067513 Saidhiya 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877511076 SANDHYA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/454
() 		3311004000NRG23140320230812604 01/04/2023 Devendra 3311004WL067513 Devendra 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877511074 Mr. DEVENDRA KUMAR RANA S/O CHAIN SING R CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-010-002/460
() 		3311004000NRG23140320230812605 01/04/2023 Noharsingh 3311004WL067513 Noharsingh 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877511077 NOHAR SINGH DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1722 Punjab National Bank PUNB0669500 NARAYANPUR 3672
2 Narayanpur CH3311004_010423APB_FTO_1722 Union Bank of India UBIN0565539 NARAYANPUR 4896

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