Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:40:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379196
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
() 		3311004000NRG24211220230606776 21/12/2023 Santer 3311004WL068546 Santer 00354 PUNB0669500 1326 1326 Processed 22/12/2023 IB23356748398 Santer PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24211220230606788 21/12/2023 Pandru 3311004WL068546 Pandru 00354 PUNB0669500 1326 1326 Processed 22/12/2023 IB23356748395 Pandru PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24211220230606789 21/12/2023 Ramoti 3311004WL068546 Ramoti 00354 PUNB0669500 1326 1326 Processed 22/12/2023 IB23356748399 Ramoti PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24211220230606799 21/12/2023 Kotay bai 3311004WL068546 Kotay bai 00354 PUNB0669500 1326 1326 Processed 22/12/2023 IB23356748396 Kotay bai PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24211220230606798 21/12/2023 Sambatti 3311004WL068546 Sambatti 00354 PUNB0669500 1326 1326 Processed 22/12/2023 IB23356748397 Sambatti PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24211220230606775 21/12/2023 Budhyarin 3311004WL068546 Budhyarin 00415 SBIN0002878 1326 1326 Processed 22/12/2023 IB23356748403 Budhyarin STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24211220230606774 21/12/2023 FAGNU 3311004WL068546 FAGNU 00415 SBIN0002878 1326 1326 Processed 22/12/2023 IB23356748404 FAGNU STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24211220230606777 21/12/2023 pohadu 3311004WL068546 pohadu 00415 SBIN0002878 1326 1326 Processed 22/12/2023 IB23356748402 pohadu STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24211220230606778 21/12/2023 Rambati 3311004WL068546 Rambati 00415 SBIN0002878 1326 1326 Processed 22/12/2023 IB23356748401 Rambati STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24211220230606787 21/12/2023 bilo 3311004WL068546 bilo 00415 SBIN0002878 1326 1326 Processed 22/12/2023 IB23356748405 bilo STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24211220230606800 21/12/2023 Budhyari 3311004WL068546 Budhyari 00415 SBIN0002878 1326 1326 Processed 22/12/2023 IB23356748406 Budhyari STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24211220230606801 21/12/2023 Sanvari 3311004WL068546 Sanvari 00415 SBIN0002878 1326 1326 Processed 22/12/2023 IB23356748394 Sanvari STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24211220230606811 21/12/2023 Shyamlal 3311004WL068546 Shyamlal 00415 SBIN0002878 1326 1326 Processed 22/12/2023 IB23356748407 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24211220230606829 21/12/2023 Ashay 3311004WL068546 Ashay 00468 UBIN0565539 1326 1326 Processed 22/12/2023 IB23356748400 Ashay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379196 Punjab National Bank PUNB0669500 NARAYANPUR 6630
2 Narayanpur CH3311004_211223APB_FTO_379196 State Bank of India SBIN0002878 NARAYANPUR 10608
3 Narayanpur CH3311004_211223APB_FTO_379196 Union Bank of India UBIN0565539 NARAYANPUR 1326

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